XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Company’s Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Deferred tax assets:    
Net operating loss carryforward $ 48,987,000 $ 39,888,000
Stock-based compensation 4,269,000 3,310,000
Capitalized research and development 6,695,000 5,762,000
Other 6,420,000 4,933,000
Valuation allowance on deferred tax assets (66,147,000) (53,826,000)
Total deferred tax assets 224,000 67,000
Deferred tax liabilities:    
ROU Asset (224,000) (67,000)
In-process research and development (7,770,760) (6,713,800)
Total deferred tax liability (7,994,760) (6,780,800)
Net deferred tax liability $ (7,770,760) $ (6,713,800)