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Supplemental Balance Sheet Information (Tables)

12 Months Ended

Sep. 30, 2021

Supplemental Balance Sheet Information [Abstract]

Schedule of Prepaid and other assets

		As of September 30,
		2021				2020
Prepaid expenses		$	151,109			$	118,010
Deferred offering costs			92,934				—
Other			—				601
Total		$	244,043			$	118,611

Schedule of intangible assets

		Useful Life
Net Intangibles, September 30, 2019		12-13 years		$	178,838
Less: amortization					(22,315	)
Net Intangibles, September 30, 2020					156,523
Less: amortization					(22,316	)
Net Intangibles, September 30, 2021				$	134,207

Schedule of property and equipment

		As of September 30,
		2021				2020
Equipment and furniture		$	311,486			$	195,756
Software			1,895				1,895
Total property and equipment			313,381				197,651
Less accumulated depreciation			(90,052	)			(31,620	)
Property and equipment, net		$	223,329			$	166,031

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Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
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-Name Accounting Standards Codification
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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.

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