XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.4
PLANT, PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Sep. 30, 2021
PLANT, PROPERTY AND EQUIPMENT  
Schedule of plant, property and equipment

 

 

2021

 

 

2020

 

Research equipment

 

$4,211,124

 

 

$3,898,242

 

Furniture and equipment

 

 

99,768

 

 

 

99,768

 

Leasehold improvements

 

 

13,465,123

 

 

 

5,519,161

 

 

 

 

17,776,015

 

 

 

9,517,171

 

Accumulated depreciation and amortization

 

 

(4,112,453)

 

 

(3,673,178)

 

 

 

 

 

 

 

 

 

Net property and equipment

 

$13,663,562

 

 

$5,843,993