Income Taxes - Narrative (Details) - USD ($) |
Dec. 31, 2021 |
Sep. 30, 2021 |
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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 |
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- Definition Operating Loss Carryforwards, Amount Expected To Expire No definition available.
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- Definition Operating Loss Carryforwards, Amount With Limitations No definition available.
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- Definition Operating Loss Carryforwards, Without Expiration Dates No definition available.
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- Definition Tax Credit Carryforward, Amount Expected To Expire No definition available.
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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 of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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