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v3.22.2.2

Income Taxes - Components of the Net Deferred Tax (Liability) and Asset (Details) - USD ($) | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Accrued Compensation | $ 2,961,000 | $ 2,371,000
Stock Compensation | 41,479,000 | 22,454,000
Capitalized Research & Development | 324,000 | 324,000
California Alternative Minimum Tax | 483,000 | 179,000
Net Operating Losses | 171,319,000 | 185,431,000
Intangible Assets | 2,973,000 | 3,562,000
Deferred Revenue | 38,810,000 | 0
Right of Use Assets/Lease Liabilities | 2,844,000 | 1,938,000
Capital Loss | 1,679,000 | 0
Total gross deferred tax assets | 262,872,000 | 216,259,000
Valuation allowance | (242,394,000) | (194,255,000)
Deferred tax liabilities: |  |
Fixed Assets | (1,088,000) | (6,360,000)
State taxes | (19,390,000) | (15,644,000)
Total gross deferred tax liability | (20,478,000) | (22,004,000)
Net deferred tax assets (liabilities) | $ 0 | $ 0

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