XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Expenses and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2020
Payables and Accruals [Abstract] |
Schedule of accrued expenses |
|  | As of September 30, |
|  | 2020 |  |  | 2019 |
Legal services |  | $ | — |  |  | $ | 228,709 |
Accrued payroll |  |  | 238,212 |  |  |  | 171,087 |
Operating lease liability, short term |  |  | 57,848 |  |  |  | — |
Accrued issuance costs |  |  | 50,400 |  |  |  | 50,400 |
Other |  |  | 166,302 |  |  |  | 167,525 |
Total |  | $ | 512,762 |  |  | $ | 617,721 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration