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Prepaid and Other Assets, Intangibles and Property and Equipment (Tables) | 9 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Prepaid and other assets consisted |
|  | As of June 30, 2021 |  |  | As of September 30, 2020 |
Prepaid expenses |  | $ | 135,947 |  |  | $ | 118,010 |
Deferred offering costs |  |  | 24,179 |  |  |  | — |
Other |  |  | 28,283 |  |  |  | 601 |
Total |  | $ | 188,409 |  |  | $ | 118,611 |
Schedule of intangible assets |
|  | Useful Life |  |  |
Net Intangibles, September 30, 2020 |  | 12-13 years |  | $ | 156,523 |
Less: amortization |  |  |  |  | (16,737 | )
Net Intangibles, June 30, 2021 |  |  |  | $ | 139,786 |
Schedule of property and equipment |
|  | As of June 30, 2021 |  |  | As of September 30, 2020 |
Equipment and furniture |  | $ | 227,726 |  |  | $ | 195,756 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 229,621 |  |  |  | 197,651 |
Less accumulated depreciation |  |  | (73,268 | ) |  |  | (31,620 | )
Property and equipment, net |  | $ | 156,353 |  |  | $ | 166,031 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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