| Schedule of Intangible Assets, Net |
Intangible
assets, net consist of the following:
Schedule
of Intangible Assets, Net
| | |
Estimated | |
June 30, 2026 | | |
September 30, 2025 | |
| | |
Useful Life | |
| | |
Accumulated | | |
| | |
| | |
Accumulated | | |
| |
| | |
(years) | |
Gross | | |
Amortization | | |
Net | | |
Gross | | |
Amortization | | |
Net | |
| Developed technology | |
7
– 10 | |
$ | 5,688 | | |
$ | (3,234 | ) | |
$ | 2,454 | | |
$ | 5,689 | | |
$ | (2,798 | ) | |
$ | 2,891 | |
| Customer relationships | |
12
– 15 | |
| 11,900 | | |
| (2,062 | ) | |
| 9,838 | | |
| 11,900 | | |
| (1,374 | ) | |
| 10,526 | |
| Trade names | |
2
– 2.5 | |
| 300 | | |
| (268 | ) | |
| 32 | | |
| 300 | | |
| (198 | ) | |
| 102 | |
| | |
| |
$ | 17,888 | | |
$ | (5,564 | ) | |
$ | 12,324 | | |
$ | 17,889 | | |
$ | (4,370 | ) | |
$ | 13,519 | |
|
Intangible
assets, net consist of the following:
Schedule of Intangible Assets, Net
| | |
Estimated | | |
September 30, 2025 | | |
September 30, 2024 | |
| | |
Useful Life (years) | | |
Gross | | |
Accumulated Amortization | | |
Net | | |
Gross | | |
Accumulated Amortization | | |
Net | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Developed technology | |
| 7 – 10 | | |
$ | 5,689 | | |
$ | (2,798 | ) | |
$ | 2,891 | | |
$ | 5,689 | | |
$ | (2,216 | ) | |
$ | 3,473 | |
| Customer relationships | |
| 12 – 15 | | |
| 11,900 | | |
| (1,374 | ) | |
| 10,526 | | |
| 11,900 | | |
| (458 | ) | |
| 11,442 | |
| Trade names | |
| 2 – 2.5 | | |
| 300 | | |
| (198 | ) | |
| 102 | | |
| 300 | | |
| (68 | ) | |
| 232 | |
| Backlog | |
| 1 | | |
| — | | |
| — | | |
| — | | |
| 300 | | |
| (236 | ) | |
| 64 | |
| | |
| | | |
$ | 17,889 | | |
$ | (4,370 | ) | |
$ | 13,519 | | |
$ | 18,189 | | |
$ | (2,978 | ) | |
$ | 15,211 | |
|
| Schedule of Estimated Future Amortization Expense for Intangible Assets |
Estimated
future amortization expense for intangible assets by fiscal year as of June 30, 2026 is as follows:
Schedule
of Estimated Future Amortization Expense for Intangible Assets
| Years ending September 30, | |
| |
| 2026 (remaining three months) | |
$ | 394 | |
| 2027 | |
| 1,510 | |
| 2028 | |
| 1,498 | |
| 2029 | |
| 1,498 | |
| 2030 | |
| 1,454 | |
| Thereafter | |
| 5,970 | |
| Year V | |
| | |
| Thereafter, Year V | |
| | |
| Total | |
$ | 12,324 | |
|
Estimated
future amortization expense for intangible assets by fiscal year as of September 30, 2025 is as follows:
Schedule of Estimated Future Amortization Expense for Intangible Assets
| Years ending September 30, | |
| |
| 2026 | |
$ | 1,590 | |
| 2027 | |
| 1,510 | |
| 2028 | |
| 1,498 | |
| 2029 | |
| 1,498 | |
| 2030 | |
| 1,454 | |
| Thereafter | |
| 5,969 | |
| Total | |
$ | 13,519 | |
|