Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v3.20.4
Income Taxes (Details 1) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Net operating loss carryforward $ 14,498,000 $ 10,994,000
Stock-based compensation 915,000 1,133,000
Other 1,507,000 1,202,000
Valuation allowance on deferred tax assets (16,920,000) (13,329,000)
Total deferred tax assets
Deferred tax liabilities:    
In-process research and development (4,985,800) (4,985,800)
Total deferred tax liability (4,985,800) (4,985,800)
Net deferred tax liability $ (4,985,800) $ (4,985,800)