XML 74 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Additional Information (Details) - USD ($)
12 Months Ended
Aug. 16, 2022
Sep. 30, 2022
Sep. 30, 2021
INCOME TAXES      
Federal net operating loss carryforward   $ 94,315,000  
State net operating loss carryforward   45,746,000  
Federal net operating loss expire   60,374,000  
Increased in valuation allowance   3,622,000 $ 1,431,000
Federal research and development credits   1,552,000  
State investment tax credits   457,000  
Excise tax 1.00%    
Minimum      
INCOME TAXES      
Operating loss carryforwards limitations on use amount   94,000  
Maximum      
INCOME TAXES      
Operating loss carryforwards limitations on use amount   $ 1,528,742