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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of reconciliation of income tax computed at the statutory federal income tax rate

		2020				2019
Income tax benefit at federal statutory rate			(21.0	)%			(21.0	)%
State income tax, net of federal benefit			(7.7	)			(7.7	)
Warrant expense			—				2.5
Disqualified interest and other			17.0				0.2
Research credits			(1.3	)			(2.0	)
Stock-based compensation and other			0.2				(0.8	)
Valuation allowance			12.8				28.8
Effective tax rate			—	%			—	%

Schedule ofdeferred tax assets and liabilities

		2020				2019
Deferred tax assets:
Federal and state operating loss carryforwards		$	4,936,384			$	3,528,712
Acquired intangibles			22,635				16,221
Accruals and other			30,406				40,113
Research and development credit carryforwards			450,081				275,343
Stock-based compensation			255,068				90,819
Total deferred tax assets			5,694,574				3,951,208
Valuation allowance			(5,694,574	)			(3,951,208	)
Net deferred tax assets		$	—			$	—

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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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