Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred tax assets and liabilities (Details)

v3.21.4
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)