INCOME TAXES (Details) - USD ($) |
Sep. 30, 2020 |
Sep. 30, 2019 |
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INCOME TAXES | ||
Net operating loss carryforwards | $ 8,451,214 | $ 7,291,333 |
Capitalized expenditures | 1,782,185 | 1,717,025 |
Research and experimentation credit carryforwards | 928,734 | 898,610 |
Stock based compensation | 2,321,519 | 2,139,119 |
Property and Equipment | 3,152 | 2,234 |
Accrued expenses | 18,518 | 13,660 |
Inventory allowance | 16,497 | |
Deferred rent | 0 | 492 |
Gross deferred tax assets | 13,521,819 | 12,062,473 |
Deferred tax asset valuation allowance | (13,521,819) | (12,062,473) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets capitalized expenditures. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. 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 research tax credit 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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 deferred rent. 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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- References No definition available.
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