Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 25,858,311 | $ 21,398,036 |
Research and development credit carryforwards | 2,151,942 | 1,263,451 |
Amortization | 2,897,388 | |
Share-based compensation | 66,832 | 146,192 |
Operating lease liability | 71,748 | 26,570 |
Accrued expenses and other | 314,210 | 144,215 |
Property and equipment | 4,790 | 3,039 |
Gross deferred tax assets | 31,365,221 | 22,981,503 |
Less: valuation allowance | (31,293,092) | (22,946,868) |
Deferred tax assets | 72,129 | 34,635 |
Operating lease right-of-use asset | (72,129) | (34,635) |
Net deferred tax assets |
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- Definition Deferred tax assets amortization. No definition available.
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- Definition Deferred tax assets operting 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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X | ||||||||||
- 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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- References No definition available.
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