Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.19.3.a.u2
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2019
Income Taxes [Abstract]  
Schedule of income tax benefit differs from the amount of income tax determined by applying the U.S. federal income tax rate

    2019     2018     2017  
Computed "expected" tax benefit     (21.0 )%     (24.5 )%     (35.0 )%
Increase (decrease) in income taxes resulting from:                        
State taxes, net of federal benefit     (6.3 )%     (6.0 )%     (5.2 )%
Permanent differences     0.1 %     0.0 %     1.3 %
Increase in the valuation reserve     27.2 %     30.5 %     38.9 %
      0.0 %     0.0 %     0.0 %
Schedule of deferred tax assets and liabilities

    September 30,
2019
    September 30,
2018
 
Deferred tax assets:            
Net operating loss carryforward   $ 10,994,000     $ 8.962,000  
Stock-based compensation     1,133,000       1,350,000  
Other     1,202,000        
Valuation allowance     (13,329,000 )     (10,312,000 )
Deferred tax assets   $     $