XML 66 R11.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND EQUIPMENT
9 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

Description  June 30, 2025   September 30, 2024 
Tools, machinery, and equipment  $1,811   $1,352 
Less – accumulated depreciation   (263)   (23)
Total property and equipment, net  $1,548   $1,329 

 

Total depreciation expense was $90 and $240 for three and nine months ended June 30, 2025.