Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.21.2
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 21,398,036 $ 7,108,066
Research and development credit carryforward 1,263,451 1,263,451
Share-based compensation 146,192 104,023
Lease liability 26,570 58,242
Accruals and other 144,215 207,612
Property and equipment 3,039
Gross deferred tax assets 22,981,503 8,741,394
Less: valuation allowance (22,946,868) (8,683,047)
  Net deferred tax assets 34,635 58,347
Property and equipment (463)
Right-of-use asset (34,635) (57,884)
Net deferred tax assets