XML 96 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
14. INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($)
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Right of Use - Lease Liability $ 268,771 $ 0
Charitable Contributions 7,034 507
Section 1231 Loss Carryforwards 1,183,440 2,995,030
Tax Credits 400,457 200,457
Stock Based Compensation 3,740,106 135,366
Interest Expense Carryforwards 193,804 0
Net Operating Loss carryforwards 93,052,447 42,880,598
Gross Deferred Tax Assets 98,846,059 46,211,958
Valuation Allowance (28,756,392) (22,524,043)
Total deferred tax assets, net of valuation allowance 70,089,667 23,687,915
Right of Use - Lease Asset (264,566) 0
Prepaid Expenses (222,566) (187,790)
Unrealized Gain on Derivative Asset (85,415) (857,243)
Unrealized Gain on Equity Security (62,859) (63,261)
Gain/Loss on Sale of Assets not on TR (25,732) (602)
Fixed Assets & Intangible Assets (69,428,529) (22,579,019)
Net Deferred Tax Assets $ 0 $ 0