Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Aug. 31, 2022 |
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Operating Loss Carryforwards [Line Items] | |||
Net operating losses | $ 4,800,000 | ||
Tax credit carryforwards | 3,106,675 | $ 2,151,942 | |
Increase in valuation allowance | 5,800,000 | $ 8,300,000 | |
Excise tax | 1.00% | ||
Minimum [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Corporate alternative tax | 15.00% | ||
Domestic Tax Authority [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | 103,600,000 | ||
Tax credit carryforwards | 2,400,000 | ||
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | 69,500,000 | ||
Tax credit carryforwards | 800,000 | ||
Foreign Tax Authority [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | $ 8,900,000 | ||
Expiration period | expire in 2027 |
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- Definition Corporate alternative tax percentage No definition available.
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- Definition Excise tax. No definition available.
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- Definition Operating loss carry forwards expiration period. 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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