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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of income tax benefit differs amount of income tax U.S. federal

		2021				2020
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	%			0.7	%
Increase in the valuation reserve			26.6	%			26.6	%
			0.0	%			0.0	%

Schedule of deferred income taxes net tax effects of temporary differences

		September 30, 2021				September 30, 2020
Deferred tax assets:
Net operating loss carryforward		$	25,508,000			$	14,498,000
Stock-based compensation			1,105,000				915,000
Other			2,564,000				1,507,000
Valuation allowance on deferred tax assets			(29,177,000	)			(16,920,000	)
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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- References

No definition available.

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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=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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