Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Deferred tax assets | ||
Net operating loss carryforwards | $ 1,840,194 | $ 11,907 |
Stock-based compensation | 2,161,121 | |
Amortization | 286,526 | |
Total deferred tax assets | 4,287,841 | 11,907 |
Components of Deferred Tax Liabilities [Abstract] | ||
Depreciation | (19,310) | |
Prepaid expenses | (205,116) | |
Total deferred tax liabilities | (224,426) | |
Valuation allowance | $ (4,063,415) | $ (11,907) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. 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 intangible assets including goodwill. 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://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 operating loss 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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