General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES (Details)

v3.20.4
INCOME TAXES (Details) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
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