Annual report pursuant to Section 13 and 15(d)

Intangibles (Tables)

v3.21.4
Intangibles (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The following table details the Company's intangible assets as of September 30, 2021 and 2020, respectively (in 000's):

 

 

 

September 30,
2021

 

 

September 30,
2020

 

Intangible assets, net:

 

 

 

 

 

 

Domain name and marketing related intangibles

 

$

260

 

 

$

90

 

Customer relationship intangibles

 

 

6,089

 

 

 

2,689

 

Purchased software

 

 

587

 

 

 

121

 

 

 

 

6,936

 

 

 

2,900

 

Less: Accumulated amortization

 

 

(2,239

)

 

 

(1,837

)

 

 

$

4,697

 

 

$

1,063

 

Future Amortization Expense Related to Intangible Assets

The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in 000's):

 

As of September 30,

 

 

 

2022

 

$

701

 

2023

 

 

675

 

2024

 

 

518

 

2025

 

 

504

 

2026

 

 

604

 

Thereafter

 

 

1,695

 

 

 

$

4,697