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Business Description and Basis of Presentation (Tables)

12 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The consolidated financial statements for the year ended September 30, 2018 presented herein have been adjusted to include an increase in net income and incentives and taxes receivable as noted below.

		As Previously
		Reported				Adjustment				As Adjusted
Balance Sheet:
Incentive and tax receivables		$	40,171			$	1,830,186			$	1,870,357
Total current assets		$	24,222,607			$	1,830,186			$	26,052,793
Total assets		$	24,376,136			$	1,830,186			$	26,206,322
Accumulated deficit		$	(108,931,967	)		$	1,830,186			$	(107,101,781	)
Total Stockholders' Equity		$	20,491,510			$	1,830,186			$	22,321,696
Total Liabilities and Stockholders' Equity		$	24,376,136			$	1,830,186			$	26,206,322
Statement of Operations:
Research and development incentive income		$	1,629,513			$	200,673			$	1,830,186
Total other income, net		$	1,952,928			$	200,673			$	2,153,601
Net loss before provision for income taxes		$	(17,380,663	)		$	200,673			$	(17,179,990	)
Net loss and comprehensive loss		$	(17,453,409	)		$	200,673			$	(17,252,736	)
Statement of Cash Flows:
Net loss		$	(17,453,409	)		$	200,673			$	(17,252,736	)
Incentive and tax receivables		$	(30,423	)		$	(200,673	)		$	(231,096	)

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794

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