XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK OPTIONS AND WARRANTS - Stock Options (Details) - USD ($)
1 Months Ended 12 Months Ended
Nov. 30, 2021
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation     $ 1,668,003 $ 1,001,082
Unrecorded compensation cost related to non-vested awards     $ 20,485  
Weighted average period of non-vested awards options     2 years 7 months 6 days  
Weighted average grant date fair value for options granted     $ 5.72 $ 7.49
Incentive Stock Plan 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Issuance of common stock as stock awards and stock options   3,500,000    
Incentive Stock Plan 2020 | Employees, consultants and non-employee board of director members        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation   $ 250,000    
Options | Employees, consultants and non-employee board of director members        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 213,889   203,405 155,395
Options | Officer [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted 361,552      
Options | Incentive Stock Plan 2005 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted     203,405  
Options | Incentive Stock Plan 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Cumulative number of shares issued     6,894  
Options to purchase shares under the 2005 Incentive stock plan     501,240