XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Deferred tax assets:    
Federal and state operating loss carryforwards $ 14,159,229 $ 13,789,594
Acquired intangibles 32,164 30,258
Accruals and other 84,211 97,803
Research and development capitalization 3,236,926 2,650,371
Research and development credit carryforwards 1,889,174 1,609,718
Stock-based compensation 1,165,693 986,952
Total deferred tax assets 20,567,397 19,164,696
Deferred tax liabilities:    
Fixed assets and other (92,060) (136,659)
Total deferred tax liabilities (92,060) (136,659)
Valuation allowance (20,475,337) (19,028,037)
Net deferred tax assets