XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details 1) - USD ($)
Sep. 30, 2020
Sep. 30, 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