Note 12 - Intangible Assets |
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| Intangible Asset [Text Block] |
(12) INTANGIBLE ASSETS
The following table summarizes the activity of intangible assets at June 30, 2026 and September 30, 2025:
The intangible assets summarized above were purchased or developed on various dates from July 2011 through June 30, 2026.
Total amortization expense for the three months ended June 30, 2026 and 2025 was $708,554 and $507,746, respectively, of which $488,313 and $287,505 of the total amortization expense was included in cost of revenue on the Condensed Consolidated Statements of Operations for three months ended June 30, 2026 and 2025, respectively, and $220,241 and $220,241 of the total amortization expense was included in operating expense on the Condensed Consolidated Statements of Operations for three months ended June 30, 2026 and 2025, respectively.
Total amortization expense for the nine months ended June 30, 2026 and 2025 was $1,729,193 and $1,514,263, respectively. $1,068,469 and $853,539 of the total amortization expense was included in cost of revenue on the Condensed Consolidated Statements of Operations for three months ended June 30, 2026 and 2025, respectively, and $660,724 and $660,724 of the total amortization expense was included in operating expense on the Condensed Consolidated Statements of Operations for nine months ended June 30, 2026 and 2025, respectively.
The following table summarizes the future maturities of amortization of intangible assets as of June 30, 2026:
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