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INCOME TAXES (Details) - USD ($) | Sep. 30, 2020 | Sep. 30, 2019
--- | --- | ---
INCOME TAXES |  |
NOL carryforwards | $ 13,407,000 | $ 9,698,000
Lease liabilities | 3,631,000 | 0
R&D credit | 1,221,000 | 1,221,000
Stock-based compensation | 5,297,000 | 3,165,000
Capitalized R&D | 15,853,000 | 14,777,000
Vacation and other | 125,000 | 544,000
Total deferred tax assets | 39,534,000 | 29,405,000
Right of use assets | (3,911,000) | 0
Fixed assets and intangibles | (169,000) | (586,000)
Total deferred tax liability | (4,080,000) | (586,000)
Net deferred tax asset | (35,454,000) | 28,819,000
Valuation allowance | (35,454,000) | (28,819,000)
Ending Balance | $ 0 | $ 0

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