Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.24.4
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Aug. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Tax credit carryforwards $ 3,129,222 $ 3,106,675  
Increase (decrease) in valuation allowance (600,000) 5,800,000  
Other income 4,327,946  
Excise tax     1.00%
Minimum [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Corporate alternative tax     15.00%
New Jersey Division of Taxation [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
State of net operating losses 49,400,000 $ 0  
Sale of unused research and development tax credits 300,000    
Other income 4,400,000    
Domestic Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating losses 107,500,000    
Tax credit carryforwards 2,600,000    
State and Local Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating losses 24,400,000    
Tax credit carryforwards 500,000    
Foreign Tax Jurisdiction [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating losses $ 16,000,000.0