| Intangible Asset, Finite-Lived [Table Text Block] |
| |
|
June 30, 2026
|
|
|
September 30, 2025
|
|
| |
|
Gross
|
|
|
Accumulated
Amortization
|
|
|
Net
|
|
|
Gross
|
|
|
Accumulated
Amortization
|
|
|
Net
|
|
|
Royalty agreements
|
|
$ |
21,120,565 |
|
|
$ |
(16,968,586 |
)
|
|
$ |
4,151,979 |
|
|
$ |
21,120,565 |
|
|
$ |
(16,307,862 |
)
|
|
$ |
4,812,703 |
|
|
Developed technology
|
|
|
16,204,597 |
|
|
|
(6,092,584 |
)
|
|
|
10,112,013 |
|
|
|
14,315,504 |
|
|
|
(5,169,434 |
)
|
|
|
9,146,070 |
|
|
Trade name
|
|
|
138,098 |
|
|
|
(138,098 |
)
|
|
|
- |
|
|
|
138,745 |
|
|
|
(138,745 |
)
|
|
|
- |
|
|
Total intangible assets
|
|
$ |
37,463,260 |
|
|
$ |
(23,199,268 |
)
|
|
$ |
14,263,992 |
|
|
$ |
35,574,814 |
|
|
$ |
(21,616,041 |
)
|
|
$ |
13,958,773 |
|
|
| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
|
Twelve months ended June 30:
|
|
Amortization
|
|
|
2027
|
|
$ |
3,395,099 |
|
|
2028
|
|
|
3,449,364 |
|
|
2029
|
|
|
2,322,308 |
|
|
2030
|
|
|
2,322,308 |
|
|
2031
|
|
|
2,069,459 |
|
|
Thereafter
|
|
|
705,454 |
|
|
Total
|
|
$ |
14,263,992 |
|
|