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Income Taxes (Tables)

3 Months Ended

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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- References

No definition available.

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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

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