Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards | $ 27,996,751 | $ 25,858,311 |
Research and development credit carryforwards | 3,106,675 | 2,151,942 |
Amortization | 4,692,227 | 2,897,388 |
Share-based compensation | 226 | 66,832 |
Operating lease liability | 57,319 | 71,748 |
Accrued expenses and other | 546,612 | 314,210 |
Section 163(j) disallowed interest expense | 763,172 | |
Property and equipment | 4,790 | |
Gross deferred tax assets | 37,162,982 | 31,365,221 |
Less: valuation allowance | (37,100,582) | (31,293,092) |
Deferred tax assets | 62,400 | 72,129 |
Property and equipment | (7,954) | |
Operating lease right-of-use asset | (54,446) | (72,129) |
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 assets tax deferred expense section disallowed interest expense. 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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