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INCOME TAXES (Tables)
12 Months Ended
Sep. 30, 2023
INCOME TAXES  
Schedule of Schedule of deferred tax

Net operating loss carryforward

 

$10,476,000

 

 

$9,372,000

 

Stock based compensation

 

 

2,174,000

 

 

 

1,677,000

 

Research and Development

 

 

1,460,000

 

 

 

-

 

Intangibles

 

 

-

 

 

 

221,000

 

Accruals and reserves

 

 

46,000

 

 

 

97,000

 

Total deferred tax asset

 

 

14,156,000

 

 

 

11,367,000

 

Valuation allowance

 

 

(14,156,000)

 

 

(11,367,000)

Net deferred tax assets

 

$-

 

 

$-

 

Change in valuation allowance during the year

 

$(2,789,000)

 

$(1,666,000)
Schedule of Schedule of Effective tax rate

 

 

2023

 

 

2022

 

Income tax provision at statutory rate

 

 

21%

 

 

21%

Non deductible expenses

 

 

1%

 

 

12%

Change in valuation allowance

 

 

18%

 

 

7%

Other and prior year true up

 

 

2%

 

 

2%

Effective tax rate

 

 

0%

 

 

0%