XML 70 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details)
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]    
Income tax benefit at federal statutory rate (21.00%) (21.00%)
State income tax, net of federal benefit (7.70%) (7.70%)
Warrant expense 2.50%
Disqualified interest and other 17.00% 0.20%
Research credits (1.30%) (2.00%)
Stock-based compensation and other 0.20% (0.80%)
Valuation allowance 12.80% 28.80%
Effective tax rate