| Schedule of Intangible Assets and Goodwill [Table Text Block] |
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|
June 2023 |
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|
September 2022 |
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|
Cost |
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|
Accumulated Amortization |
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|
Net Value |
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|
Cost |
|
|
Accumulated Amortization |
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|
Net Value |
|
Economic Life |
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| Goodwill |
|
$ |
37,897 |
|
|
$ |
— |
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|
$ |
37,897 |
|
|
$ |
37,897 |
|
|
$ |
— |
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|
$ |
37,897 |
|
N/A |
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| |
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|
|
|
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|
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| Intangibles: |
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|
|
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|
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|
|
|
|
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|
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| Tradename/trademarks |
|
$ |
16,000 |
|
|
$ |
(5,251 |
) |
|
$ |
10,749 |
|
|
$ |
16,000 |
|
|
$ |
(4,851 |
) |
|
$ |
11,149 |
|
20 – 30 yrs |
|
| Customer relationships |
|
|
7,400 |
|
|
|
(3,768 |
) |
|
|
3,632 |
|
|
|
7,400 |
|
|
|
(3,213 |
) |
|
|
4,187 |
|
20 yrs |
|
| Technology |
|
|
10,083 |
|
|
|
(3,284 |
) |
|
|
6,799 |
|
|
|
10,083 |
|
|
|
(2,610 |
) |
|
|
7473 |
|
10 yrs |
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| License agreements |
|
|
2,100 |
|
|
|
(1,017 |
) |
|
|
1,083 |
|
|
|
2,100 |
|
|
|
(940 |
) |
|
|
1,160 |
|
15 – 30 yrs |
|
| Non-compete agreements |
|
|
1,657 |
|
|
|
(1,656 |
) |
|
|
1 |
|
|
|
1,657 |
|
|
|
(1,600 |
) |
|
|
57 |
|
4 – 8.5 yrs |
|
| Total intangibles |
|
$ |
37,240 |
|
|
$ |
(14,976 |
) |
|
$ |
22,264 |
|
|
$ |
37,240 |
|
|
$ |
(13,214 |
) |
|
$ |
24,026 |
|
|
|
|