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INCOME TAXES (Details) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
INCOME TAXES    
NOL carryforwards $ 13,407,000 $ 9,698,000
Lease liabilities 3,631,000 0
R&D credit 1,221,000 1,221,000
Stock-based compensation 5,297,000 3,165,000
Capitalized R&D 15,853,000 14,777,000
Vacation and other 125,000 544,000
Total deferred tax assets 39,534,000 29,405,000
Right of use assets (3,911,000) 0
Fixed assets and intangibles (169,000) (586,000)
Total deferred tax liability (4,080,000) (586,000)
Net deferred tax asset (35,454,000) 28,819,000
Valuation allowance (35,454,000) (28,819,000)
Ending Balance $ 0 $ 0