Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.23.3
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 27,996,751 $ 25,858,311
Research and development credit carryforwards 3,106,675 2,151,942
Amortization 4,692,227 2,897,388
Share-based compensation 226 66,832
Operating lease liability 57,319 71,748
Accrued expenses and other 546,612 314,210
Section 163(j) disallowed interest expense 763,172
Property and equipment 4,790
Gross deferred tax assets 37,162,982 31,365,221
Less: valuation allowance (37,100,582) (31,293,092)
Deferred tax assets 62,400 72,129
Property and equipment (7,954)
Operating lease right-of-use asset (54,446) (72,129)
Net deferred tax assets