Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred tax assets and liabilities (Details)

v3.22.4
Income Taxes - Deferred tax assets and liabilities (Details) - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets    
Net operating loss carryforwards $ 22,461,508 $ 13,254,067
Stock-based compensation 4,072,264 3,779,555
Amortization 2,277,085 2,643,500
Service Warrant 180,276 147,168
Investment 263,073 141,098
Other 50,979  
Lease liability 1,715,159 66,982
Total deferred tax assets 31,020,344 20,032,370
Deferred tax liabilities    
Depreciation (158,317) (127,449)
ROU assets (1,635,483)  
Prepaid expenses   (205,523)
Total deferred tax liabilities (1,793,800) (332,972)
Valuation allowance $ (29,226,544) $ (19,699,398)