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INCOME TAXES (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
INCOME TAXES    
NOL carryforwards $ 30,829,000 $ 25,346,000
Capitalized R&D 15,196,000 15,042,000
Stock-based compensation 11,579,000 10,442,000
Lease liabilities 3,400,000 3,872,000
R&D credit 1,221,000 1,221,000
Vacation and other 298,000 307,000
Fixed assets and intangibles 168,000 0
Total deferred tax assets 62,691,000 56,230,000
Right of use assets (2,713,000) (3,244,000)
Fixed assets and intangibles 0 (44,000)
Total deferred tax liability (2,713,000) (3,288,000)
Net deferred tax asset 59,978,000 52,942,000
Valuation allowance (59,978,000) (52,942,000)
Ending Balance $ 0 $ 0