INCOME TAXES (Detail) - USD ($) |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Income Taxes [Line Items] | ||
Net operating loss carryforwards | $ 5,424,530 | $ 3,748,426 |
Capitalized expenditures | 1,104,928 | 802,769 |
Research and experimentation credit carryforwards | 458,417 | 164,252 |
Stock based compensation | 1,463,474 | 1,014,654 |
Property and Equipment | 1,578 | 1,569 |
Accrued expenses | 171,083 | 124,716 |
Gross deferred tax assets | 8,624,010 | 5,856,386 |
Deferred tax asset valuation allowance | (8,624,010) | (5,856,386) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets capitalized expenditures. No definition available.
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- References 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/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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