Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) |
Sep. 30, 2021 |
Sep. 30, 2020 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carryforwards | $ 13,254,067 | $ 5,769,484 |
| Stock-based compensation | 3,779,555 | 3,141,385 |
| Amortization | 2,643,500 | 266,360 |
| Service warrant | 147,168 | 67,776 |
| Investment | 141,098 | |
| Deferred rent | 66,982 | |
| Total deferred tax assets | 20,032,370 | 9,245,005 |
| Deferred tax liabilities | ||
| Depreciation | (127,449) | (274,957) |
| Prepaid expenses | (205,523) | (205,116) |
| Total deferred tax liabilities | (332,972) | (480,073) |
| Valuation allowance | $ (19,699,398) | $ (8,764,932) |
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- References No definition available.
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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 deferred income. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. 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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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