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NOTE 8 SOFTWARE
12 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
NOTE 8 SOFTWARE

NOTE 8 SOFTWARE

 

The book value of the Company’s software as of September 30, 2025 and 2024 was as follows:

 

    As of September 30, 2025   As of September 30, 2024
Software $ 5,611,144 $ 2,335,929
Accumulated amortization   (1,462,150)   (796,141)
Software in process   79,017   1,440,222
Total net book value  $ 4,228,011 $ 2,980,010 

 

The aggregate amortization expense related to the software was $764,560 and $285,791 for the years ended September 30, 2025 and 2024, respectively, included in cost of revenues and operating expenses.

 

The estimated future amortization expense of software as of September 30, 2025 is as follows:

 

Years ended September 30,   Amount
2026   $ 1,010,621
2027     1,010,621
2028     1,010,621
2029     874,012
2030     322,136
Thereafter     -
Total   $ 4,228,011