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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2020
INCOME TAXES |
Schedule of components of the Company's deferred tax assets |
|  | 2020 |  |  | 2019 |
NOL carryforwards |  | $ | 13,407,000 |  |  | $ | 9,698,000 |
Lease liabilities |  |  | 3,631,000 |  |  |  | - |
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 | ) |  |  | - |
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 |  | $ | - |  |  | $ | - |
Schedule of federal or state current or deferred tax expense or benefit |
|  | 2020 |  |  | 2019 |
Federal Rate |  |  | 21.00 | % |  |  | 21.00 | %
Federal rate change |  |  | (1.40 | ) |  |  | (2.8 | )
State tax rate, net of federal benefit |  |  | 5.15 |  |  |  | 5.31 |
Other adjustments |  |  | (3.24 | ) |  |  | (4.77 | )
Permanent differences |  |  | 0.42 |  |  |  | (0.57 | )
Change in valuation allowance |  |  | (21.93 | ) |  |  | (18.17 | )
Effective tax rate |  |  | 0.00 | % |  |  | 0.00 | %

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