XML 40 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Nature of Operations and Basis of Presentation (Details) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 11, 2020
Mar. 30, 2016
Nature of Operations and Basis of Presentation (Details) [Line Items]      
Goodwill $ 9,346,796    
Research and development 19,400,000    
Revenue generation $ 40,000,000    
Delaware Corporation [Member]      
Nature of Operations and Basis of Presentation (Details) [Line Items]      
Ownership, percentage   75.00%  
Series of Individually Immaterial Business Acquisitions [Member]      
Nature of Operations and Basis of Presentation (Details) [Line Items]      
Intangible assets     $ 19,400,000
Goodwill     $ 9,346,796