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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2020
Income Taxes [Abstract] |
Schedule of income tax benefit differs from the amount of income tax determined by applying the U.S. federal income tax rate |
|  | 2020 |  |  | 2019 |
Computed "expected" tax benefit |  |  | (21.0 | )% |  |  | (21.0 | )%
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | (6.3 | )% |  |  | (6.3 | )%
Permanent differences |  |  | 0.7 | % |  |  | 0.1 | %
Increase in the valuation reserve |  |  | 26.6 | % |  |  | 27.2 | %
|  |  | 0.0 | % |  |  | 0.0 | %
Schedule of deferred tax assets and liabilities |
|  | September 30, 2020 |  |  | September 30, 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 14,498,000 |  |  | $ | 10,994,000 |
Stock-based compensation |  |  | 915,000 |  |  |  | 1,133,000 |
Other |  |  | 1,507,000 |  |  |  | 1,202,000 |
Valuation allowance on deferred tax assets |  |  | (16,920,000 | ) |  |  | (13,329,000 | )
Total deferred tax assets |  |  | — |  |  |  | — |
Deferred tax liabilities: |  |  |  |  |  |  |  |
In-process research and development |  |  | (4,985,800 | ) |  |  | (4,985,800 | )
Total deferred tax liability |  |  | (4,985,800 | ) |  |  | (4,985,800 | )
Net deferred tax liability |  | $ | (4,985,800 | ) |  | $ | (4,985,800 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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