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Income Taxes (Tables) | 3 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | Schedule of Effective Income Tax Rate Reconciliation
|  | 2020 |  |  | 2019 |
|  | For the Three Months |
|  | Ended December 31, |
|  | 2020 |  |  | 2019 |
Computed expected income tax expense |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes, net of federal benefit |  |  | 3.3 | % |  |  | 4.3 | %
Permanent differences |  |  | (8.2 | )% |  |  | 1.0 | %
Change in valuation allowance |  |  | (14.0 | )% |  |  | 0.0 | %
Tax credits |  |  | (6.3 | )% |  |  | (4.3 | )%
Total income tax expense (benefit) |  |  | (4.2 | )% |  |  | 22.0 | %

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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=84230637&loc=d3e32687-109319 + Details
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