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INCOME TAXES (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
INCOME TAXES    
NOL carryforwards $ 19,789,000 $ 13,407,000
Lease liabilities 4,101,000 3,631,000
R&D credit 1,221,000 1,221,000
Stock-based compensation 7,785,000 5,297,000
Capitalized R&D 15,040,000 15,853,000
Vacation and other 126,000 125,000
Total deferred tax assets 48,062,000 39,534,000
Right of use assets (3,786,000) (3,911,000)
Fixed assets and intangibles (172,000) (169,000)
Total deferred tax liability (3,958,000) (4,080,000)
Net deferred tax asset 44,104,000 (35,454,000)
Valuation allowance (44,104,000) (35,454,000)
Ending Balance $ 0 $ 0