| Schedule of Intangible Assets |
Intangible assets, net consist of the following:
|
|
|
Estimated
Useful Life (years)
|
|
December 31, 2023
|
|
September 30, 2023
|
|
Gross
|
|
Accumulated
Amortization
|
|
Net
|
|
Gross
|
|
Accumulated
Amortization
|
|
Net
|
|
Developed technology
|
|
7 – 10 |
|
$
|
7,289 |
|
$
|
(2,441 |
)
|
|
$
|
4,848 |
|
$
|
7,289 |
|
$
|
(2,238 |
)
|
|
$
|
5,051 |
|
Customer relationships
|
|
10 – 15 |
|
|
6,400 |
|
|
(85 |
)
|
|
|
6,315 |
|
|
300 |
|
|
(64 |
)
|
|
|
236 |
|
Trade names
|
|
2 |
|
|
100 |
|
|
(2 |
)
|
|
|
98 |
|
|
—
|
|
|
—
|
|
|
|
—
|
|
Backlog
|
|
1 |
|
|
300 |
|
|
(11 |
)
|
|
|
289 |
|
|
—
|
|
|
—
|
|
|
|
—
|
| |
|
|
|
$
|
14,089 |
|
$
|
(2,539 |
)
|
|
$
|
11,550 |
|
$
|
7,589 |
|
$
|
(2,302 |
)
|
|
$
|
5,287 |
|
Intangible assets, net consist of the following:
|
|
|
Estimated
Useful Life
(years)
|
|
September 30, 2023
|
|
September 30, 2022
|
| |
|
Gross
|
|
Accumulated
Amortization
|
|
Net
|
|
Gross
|
|
Accumulated
Amortization
|
|
Net
|
|
Developed technology
|
|
7 – 10 |
|
$
|
7,289 |
|
$
|
(2,238 |
)
|
|
$
|
5,051 |
|
$
|
7,289 |
|
(1,428 |
)
|
|
$
|
5,861 |
|
Customer relationships
|
|
10 |
|
|
300 |
|
|
(64 |
)
|
|
|
236 |
|
|
300 |
|
(33 |
)
|
|
|
267 |
|
| Schedule of Estimated Future Amortization Expense for Intangible Assets |
Estimated future amortization expense for intangible assets by fiscal year as of December 31, 2023 is as follows:
|
Years ending September 30,
|
|
|
|
2024 (remaining nine months)
|
|
$
|
1,198 |
|
2025
|
|
|
1,361 |
|
2026
|
|
|
1,257 |
|
2027
|
|
|
1,247 |
|
2028
|
|
|
1,213 |
|
Thereafter
|
|
|
5,274 |
|
Total
|
|
$
|
11,550 |
|
Estimated future amortization expense for intangible assets by fiscal year as of September 30, 2023 is as follows:
|
Years ending September 30,
|
|
|
|
|
2024
|
|
$
|
840 |
|
2025
|
|
|
840 |
|
2026
|
|
|
840 |
|
2027
|
|
|
840 |
|
2028
|
|
|
806 |
|
Thereafter
|
|
|
1,121 |
|
Total
|
|
$
|
5,287 |
|