Income Taxes - deferred tax assets and (liabilities) (Details) - USD ($) |
Dec. 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
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Deferred tax assets/(liability): | ||||
Total deferred tax asset | $ 122,876 | $ 0 | ||
Valuation allowance | (122,876) | 0 | ||
Deferred tax asset, net of allowance | $ 0 | $ 0 | ||
Blade Urban Air Mobility [Member] | ||||
Deferred tax assets/(liability): | ||||
Net operating loss carryforwards | $ 9,769,000 | $ 7,339,000 | ||
Stock-based compensation | 231,000 | 199,000 | ||
Amortization of intangibles | 71,000 | 45,000 | ||
Total deferred tax asset | 10,071,000 | 7,583,000 | ||
Valuation allowance | (10,042,000) | (7,493,000) | ||
Deferred tax asset, net of allowance | 29,000 | 90,000 | ||
Deferred tax liabilities: | ||||
Property and equipment | (29,000) | (90,000) | ||
Tax deferred tax liabilities | $ (29,000) | $ (90,000) |
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- References 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 from intangible assets including goodwill. No definition available.
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. 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 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 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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- Details
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