Current report filing

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.22.4
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)