XML 12 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of fair value of financial instruments measured on a recurring basis

   As of March 31, 2020 
Description  Total   Level 1   Level 2   Level 3 
Liabilities:                
Convertible Notes  $4,921,076           $4,921,076 
Total liabilities at fair value  $4,921,076           $4,921,076 
Schedule of convertible notes, warrant liability and premium debt conversion derivatives measured at fair value on a recurring basis
  2020 
Convertible notes    
Balance as of beginning of period – September 30, 2019  $ 
Fair value attributed to convertible promissory notes upon issuance   5,066,740 
Conversion of convertible promissory notes to common stock   (239,522)
Change in fair value including accrued interest   93,858 
Balance as of end of period – March 31, 2020  $4,921,076 

 

   2019 
Warrant liability    
Balance as of beginning of period – September 30, 2018  $817,155 
Change in fair value of warrant liability   18,568 
Reclassification to equity upon conversion of convertible promissory notes   (835,723)
Balance as of end of period – March 31, 2019  $ 

  

   2019 
Premium debt conversion derivatives    
Balance as of beginning of period – September 30, 2018  $308,395 
Change in fair value of premium debt conversion derivatives   111,195 
Reclassification to equity upon conversion of convertible promissory notes   (419,590)
Balance as of end of period – March 31, 2019  $ 
Schedule of computation of diluted net loss per share

   2020   2019 
Warrants   8,389,987    6,448,613 
Stock options   1,355,512    600,209 
Restricted stock units   59,090     
Convertible notes   1,648,287