Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 21,398,036 | $ 7,108,066 |
Research and development credit carryforward | 1,263,451 | 1,263,451 |
Share-based compensation | 146,192 | 104,023 |
Lease liability | 26,570 | 58,242 |
Accruals and other | 144,215 | 207,612 |
Property and equipment | 3,039 | |
Gross deferred tax assets | 22,981,503 | 8,741,394 |
Less: valuation allowance | (22,946,868) | (8,683,047) |
Net deferred tax assets | 34,635 | 58,347 |
Property and equipment | (463) | |
Right-of-use asset | (34,635) | (57,884) |
Net deferred tax assets |
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- Definition Deferred Tax Assets Lease Liability. No definition available.
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- Definition Deferred Tax Liabilities Right of Use Asset. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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