Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.22.0.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Dec. 31, 2021
Intangible Assets and Goodwill [Abstract]  
Gross Carrying Amounts and Net Book Value of Intangible Assets The gross carrying amounts and net book value of intangible assets were as follows at December 31, 2021: Gross Carrying Accumulated Net Book Amount Amortization ValueIntangible asset with finite life: Covenants not-to-compete$ 500,000 $ 369,048 $ 130,952Indefinite-lived intangible assets: Acquired in-process research and development assets 3,900,000 — 3,900,000Total intangible assets$ 4,400,000 $ 369,048 $ 4,030,952 The gross carrying amounts and net book value of intangible assets were as follows at September 30, 2021: Gross Carrying Accumulated Net Book Amount Amortization ValueIntangible asset with finite life: Covenants not-to-compete$ 500,000 $ 351,190 $ 148,810Indefinite-lived intangible assets: Acquired in-process research and development assets 3,900,000 — 3,900,000Total intangible assets$ 4,400,000 $ 351,190 $ 4,048,810