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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Schedule of Income before Income Tax, Domestic and Foreign
		2021				2020
United States		$	(28,850,926	)		$	(18,096,148	)
Foreign			(8,790,143	)			(8,161,658	)
Total		$	(37,641,069	)		$	(26,257,806	)

Schedule of deferred tax asset and liabilities

Schedule of deferred tax asset and liabilities
		2021				2020
Net operating loss carryforwards		$	34,982,000			$	23,397,000
Research and development tax credit carryforwards			1,577,000				2,069,000
Stock-based compensation			10,453,000				8,283,000
Unpaid charges			89,000				83,000
Intangible asset costs			323,000				132,000
Foreign exchange and other			62,000				27,000
Valuation allowance deferred tax assets			(47,486,000	)			(33,991,000	)
Net deferred tax assets		$	—			$	—

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2021				2020
Income tax benefit at statutory federal rate		$	(7,934,000	)		$	(5,519,000	)
Foreign income taxed at other rates			(353,000	)			(723,000	)
Permanent differences relating to stock based compensation			(4,379,000	)			—
Permanent differences relating to Section 162(m)			816,000				—
Other permanent differences			741,000				35,000
Adjustment to tax assets based on Section 382			3,330,000				—
Research and development credits, net			1,042,000				1,267,000
State and local taxes			(7,022,000	)			(2,911,000	)
Adjustment and true up to prior years' tax provision			48,000				373,000
Effect of change in statutory rates			216,000				36,000
State minimum and exise taxes			267,565				22,664
Change in valuation allowances			13,495,000				7,442,000
Income tax expense		$	267,565			$	22,664

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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