INCOME TAXES - Components of deferred tax assets (Details) - USD ($) |
Sep. 30, 2025 |
Sep. 30, 2024 |
|---|---|---|
| Deferred tax assets (liabilities): | ||
| Net operating loss carry forward | $ 21,340,000 | $ 18,463,000 |
| Stock-based compensation | 499,000 | 1,309,000 |
| Depreciation and amortization | 149,000 | 333,000 |
| Impairment of Intangibles | 241,000 | 222,000 |
| Other | 91,000 | 141,000 |
| Capitalized Research and Development | 1,726,000 | 1,386,000 |
| Lease Liability | 49,000 | 200,000 |
| Tax credits | 3,064,000 | 2,885,000 |
| Deferred tax assets | 27,159,000 | 24,939,000 |
| Intellectual Property | 0 | (684,000) |
| ROU Asset | (49,000) | (200,000) |
| Deferred tax (liability) | (49,000) | (884,000) |
| Less: Valuation allowance | (27,110,000) | (24,739,000) |
| Net Deferred Tax Asset / (Liability) | $ 0 | $ (684,000) |
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- Definition Represents Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from depreciation & amortization. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from impairment of intangible assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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