Income Taxes - Components of the Net Deferred Tax (Liability) and Asset (Detail) - USD ($) |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Deferred tax assets: | ||
Reserve for other receivables | $ 233,014 | |
Accrued compensation | $ 1,513,021 | 1,313,354 |
Stock compensation | 6,571,774 | 3,011,369 |
Capitalized research and development | 13,536,745 | |
Fair value adjustments | 2,850,125 | 1,864,364 |
Net operating losses | 88,965,968 | 42,268,526 |
Intangible Assets | 5,551,705 | |
Total deferred tax assets | 105,452,593 | 62,227,372 |
Valuation allowance | (95,085,045) | (55,224,802) |
Deferred tax liabilities: | ||
State taxes | (10,282,834) | (6,277,587) |
Equity investments | (7,675) | |
Intangible assets | (475,829) | |
Fixed assets | (84,714) | (241,479) |
Total deferred tax liability | $ (10,367,548) | $ (7,002,570) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from fair value adjustments. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs. No definition available.
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- Definition Deferred tax liabilities equity investments. No definition available.
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- Definition Deferred tax liabilities state taxes. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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