XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.4
Intangible assets - Intangible assets other than goodwill (Details) - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Finite-Lived Intangible Assets, Net      
Gross Carrying Value $ 29,154,838 $ 17,136,506  
Accumulated Impairment (44,400) (44,400)  
Accumulated Amortization (2,098,146) (906,785)  
Total $ 27,012,292 16,185,321  
Estimated weighted average life 5 years 9 months 18 days    
Intangible asset amortization expense $ 1,191,361 270,627 $ 2,126
Intangible Assets, Net (Excluding Goodwill)      
Accumulated Impairment (44,400) (44,400)  
Accumulated Amortization (2,098,146) (906,785)  
Net Carrying Value 27,012,292 16,185,321  
Customer relationships      
Finite-Lived Intangible Assets, Net      
Gross Carrying Value 13,008,332 10,740,000  
Accumulated Amortization (1,459,861) (268,500)  
Total $ 11,548,471 10,471,500  
Estimated weighted average life 10 years    
Impairment charges $ 0 $ 0  
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense  
Intangible Assets, Net (Excluding Goodwill)      
Accumulated Amortization $ (1,459,861) $ (268,500)  
Backlog      
Finite-Lived Intangible Assets, Net      
Gross Carrying Value 6,310,000    
Total $ 6,310,000    
Backlog | Minimum      
Finite-Lived Intangible Assets, Net      
Estimated weighted average life 4 years    
Backlog | Maximum      
Finite-Lived Intangible Assets, Net      
Estimated weighted average life 6 years    
Licensing and certification rights      
Finite-Lived Intangible Assets, Net      
Gross Carrying Value $ 696,506 696,506  
Accumulated Impairment (44,400) (44,400)  
Accumulated Amortization (638,285) (638,285)  
Total 13,821 13,821  
Impairment charges 0 44,400 $ 0
Intangible Assets, Net (Excluding Goodwill)      
Accumulated Impairment (44,400) (44,400)  
Accumulated Amortization (638,285) (638,285)  
Licensing and certification rights      
Indefinite-Lived Intangible Assets (Excluding Goodwill)      
Gross Carrying Value 9,140,000 5,700,000  
Net Carrying Value $ 9,140,000 $ 5,700,000  
Finite-Lived Intangible Assets, Net      
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Selling, General and Administrative Expense Selling, General and Administrative Expense Selling, General and Administrative Expense
July 2024 Honeywell Asset Acquisition and the September 2024 Honeywell Agreement | Customer relationships      
Intangible Assets, Net (Excluding Goodwill)      
Intangible assets $ 1,400,000    
July 2024 Honeywell Asset Acquisition and the September 2024 Honeywell Agreement | Licensing and certification rights      
Intangible Assets, Net (Excluding Goodwill)      
Intangible assets 3,500,000    
June 2023 Honeywell Agreement | Customer relationships      
Intangible Assets, Net (Excluding Goodwill)      
Intangible assets 900,000    
June 2023 Honeywell Agreement | Licensing and certification rights      
Intangible Assets, Net (Excluding Goodwill)      
Intangible assets 100,000    
September 2024 Honeywell Agreement | Backlog      
Intangible Assets, Net (Excluding Goodwill)      
Intangible assets $ 6,300,000