| Property, Plant and Equipment [Table Text Block] |
| |
|
Estimated |
|
|
|
|
|
|
|
|
|
| |
|
Useful |
|
|
June 30, |
|
|
September 30, |
|
| |
|
Life (years) |
|
|
2022 |
|
|
2021 |
|
| Furniture and fixtures |
|
|
5 |
|
|
$ |
9,357 |
|
|
$ |
9,357 |
|
| Leasehold improvements |
|
Life of Lease |
|
|
|
8,983 |
|
|
|
8,983 |
|
| Computer equipment |
|
|
3 |
|
|
|
14,416 |
|
|
|
14,416 |
|
| Lab equipment |
|
|
5 |
|
|
|
1,000 |
|
|
|
1,000 |
|
| |
|
|
|
|
|
|
33,756 |
|
|
|
33,756 |
|
| Less – accumulated depreciation |
|
|
|
|
|
|
30,913 |
|
|
|
28,516 |
|
| Property and equipment, net |
|
|
|
|
|
$ |
2,843 |
|
|
$ |
5,240 |
|
|
| |
|
|
Estimated |
|
|
|
|
|
|
|
|
| |
|
|
Useful |
|
|
|
September 30, |
|
|
September 30, |
|
| |
|
|
Life (years) |
|
|
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Furniture and fixtures |
|
|
5 |
|
|
|
$ |
9,357 |
|
|
$ |
9,357 |
|
| Leasehold improvements |
|
|
Life of Lease |
|
|
|
$ |
8,983 |
|
|
$ |
8,983 |
|
| Computer equipment |
|
|
3 |
|
|
|
$ |
14,416 |
|
|
$ |
11,141 |
|
| Lab equipment |
|
|
5 |
|
|
|
$ |
1,000 |
|
|
$ |
1,000 |
|
| |
|
|
|
|
|
|
|
|
33,756 |
|
|
|
30,481 |
|
| Less - accumulated depreciation |
|
|
|
|
|
|
|
|
28,516 |
|
|
|
25,929 |
|
| Property and equipment, net |
|
|
|
|
|
|
|
$ |
5,240 |
|
|
$ |
4,552 |
|
|