| 4. Property and Equipment |
Property and equipment, net consisted of the following: |
|
| December 31, 2020
|
|
| September 30, 2020
|
|
|
|
|
|
|
|
|
|
| Computer software |
| $ | 1,535 |
|
| $ | 1,535 |
|
| Office equipment, furniture, fixtures and leasehold improvements |
|
| 3,612 |
|
|
| 3,595 |
|
| Total property and equipment, at cost |
|
| 5,147 |
|
|
| 5,130 |
|
| Accumulated depreciation and amortization |
|
| (4,297 | ) |
|
| (4,224 | ) |
| Property and equipment, net |
| $ | 850 |
|
| $ | 906 |
|
Depreciation expense for three-month periods ended December 31, 2020 and 2019 was $73 and $79, respectively.
|
Property and equipment, net consisted of the following: |
|
| September 30, 2020
|
|
| September 30, 2019
|
|
|
|
|
|
|
|
|
|
| Computer software
|
| $
| 1,535
|
|
| $
| 1,497
|
|
| Office equipment, furniture, fixtures and leasehold improvements
|
|
| 3,595
|
|
|
| 3,599
|
|
| Total property and equipment, at cost
|
|
| 5,130
|
|
|
| 5,096
|
|
| Accumulated depreciation and amortization
|
|
| (4,224
| )
|
|
| (4,244
| )
|
| Property and equipment, net
|
| $
| 906
|
|
| $
| 852
|
|
Depreciation expense for fiscal 2020 and 2019 was $248 and $349, respectively.
|