Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Computation of Provision (benefits) Income Taxes from Statutory Federal Income Tax Rate (Details)

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INCOME TAXES - Computation of Provision (benefits) Income Taxes from Statutory Federal Income Tax Rate (Details)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
INCOME TAXES    
Expected income tax (benefit) at federal statutory rate 21.00% 21.00%
Increase/(Decrease) due to:    
State Taxes - Net of federal benefit 5.80% 7.08%
Permanent Differences:    
Key man life insurance (0.01%) (0.01%)
R&D, taken as a credit (0.29%) (0.51%)
Adjustment to fair value of derivative 0.37% 3.04%
PPP Loan Forgiveness 0.60% 0.00%
Other (1.41%) 0.51%
Change in Valuation Allowance (26.06%) (31.11%)
Total Income Tax Provision / Benefit 0.00% 0.00%