Quarterly report pursuant to Section 13 or 15(d)

Intangibles

v3.23.1
Intangibles
6 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles

Note 7: Intangibles

The following table details the Company's intangibles as of March 31, 2023 and September 30, 2022 (in $000's):

 

 

March 31, 2023

 

 

September 30, 2022

 

Intangible assets, net:

 

 

 

 

 

 

Intangible assets - Domain names

 

$

14,082

 

 

$

808

 

Intangible assets - Customer relationships

 

 

12,298

 

 

 

4,598

 

Intangible assets - Other

 

 

2,261

 

 

 

587

 

 

 

28,641

 

 

 

5,993

 

Less: Accumulated amortization

 

 

(3,392

)

 

 

(2,149

)

Total intangibles, net

 

$

25,249

 

 

$

3,844

 

Amortization expense was $992,000 and $210,000, respectively, for the three months ended March 31, 2023 and 2022, and $1.2 million and $496,000 for the six months ended March 31, 2023 and 2022.

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

 

2024

 

$

4,308

 

2025

 

 

4,207

 

2026

 

 

4,207

 

2027

 

 

4,139

 

2028

 

 

3,835

 

Thereafter

 

 

4,553

 

 

$

25,249