Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2021 |
Sep. 30, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 15,882,000 | $ 13,668,000 |
| Stock-based compensation | 1,654,000 | 2,136,000 |
| Research and development credits | 222,000 | 205,000 |
| Operating right-of-use asset | (188,000) | 0 |
| Operating lease liability | 188,000 | 0 |
| Other | 96,000 | 184,000 |
| Total deferred tax assets | 17,854,000 | 16,193,000 |
| Deferred tax liabilities: | ||
| Property and equipment | (286,000) | (405,000) |
| 481(a) Adjustment | (193,000) | (368,000) |
| Amortization of intangibles | (2,371,000) | (3,148,000) |
| Total deferred tax liabilities | (2,850,000) | (3,921,000) |
| Total gross deferred tax assets/(liabilities) | 15,004,000 | 12,272,000 |
| Less: Valuation allowance | (15,148,000) | (12,467,000) |
| Deferred tax assets/(liabilities), net of valuation allowance | $ (144,000) | $ (195,000) |
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Deferred Tax Asset, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Deferred Tax Liabilities, 481(a) Adjustment 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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. 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://fasb.org/us-gaap/role/ref/legacyRef
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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