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Accrued Expenses

3 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 6 - Accrued Expenses

Accrued expenses consisted of the following at December 31, 2019 and September 30, 2019:

		As of
		December 31, 2019				September 30, 2019
Legal services		$	48,709			$	228,709
Accrued issuance costs			50,400				50,400
Accrued payroll			232,344				171,087
Lease liability, short-term			39,362				—
Other			265,550				167,525
		$	636,365			$	617,721

The "other" category is primarily comprised of board fees.  

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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