Current report filing

Income Taxes - Narrative (Details)

v3.22.4
Income Taxes - Narrative (Details) - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Operating Loss Carryforwards [Line Items]    
Less: Valuation allowance $ (15,148,000) $ (12,467,000)
Operating loss carryforwards 32,700,000  
Operating loss carryforwards, amount with limitations 24,000,000  
Operating loss carryforwards, amount expected to expire 1,500,000  
Research Tax Credit Carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount expected to expire 112,000  
Domestic Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 56,700,000  
Operating loss carryforwards, without expiration dates 42,700,000  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 60,300,000