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) |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as lease liability. No definition available.
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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 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from regulatory assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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