Property and Equipment |
12 Months Ended |
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Sep. 30, 2021 | |
| Property and Equipment [Abstract] | |
| Property and Equipment | Note 7 – Property and Equipment Property and equipment consisted of the following at September 30, 2021 and 2020: Estimated Useful Life 2021 2020Property and equipment: Manufacturing equipment5 - 8 years $ 2,875,744 $ 2,752,854Office equipment, furniture and fixtures3 - 10 years 991,146 803,484Leasehold improvements3 - 8 years 298,886 298,886Total property and equipment 4,165,776 3,855,224Less: accumulated depreciation and amortization (3,573,173) (3,542,533)Property and equipment, net $ 592,603 $ 312,691 Depreciation expense for the years ended September 30, 2021 and 2020 was approximately $98,000 and $146,000, respectively. The Company has a finance lease for office equipment, furniture, and fixtures. The value of the assets under finance lease was $44,000 at September 30, 2021 and 2020 and is included in office equipment, furniture and fixtures above. |
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- References No definition available.
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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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