Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) |
Treasury Stock [Member] |
Common stock |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|
| Balance, beginning at Sep. 30, 2018 | $ 573 | $ (517) | $ (41,952) | $ (41,896) | |
| Balance, beginning, shares at Sep. 30, 2018 | 5,727,090 | ||||
| Net loss | (1,488,488) | (1,488,488) | |||
| Balance, ending at Dec. 31, 2018 | $ (140) | $ 573 | 1,137,512 | (1,530,440) | (392,495) |
| Balance, ending, shares at Dec. 31, 2018 | (1,401,202) | 5,727,090 | |||
| Stock-based compensation expense | 293,303 | 293,303 | |||
| Repurchase of common stock | $ (140) | 126 | (14) | ||
| Repurchase of common stock (in shares) | (1,401,202) | ||||
| Common stock for research and development expense- license acquired - CMU | 844,600 | 844,600 | |||
| Balance, beginning at Sep. 30, 2019 | $ 0 | $ 1,708 | 37,027,875 | (27,000,199) | $ 10,029,384 |
| Balance, beginning, shares at Sep. 30, 2019 | 17,077,873 | 2,829,248 | |||
| Net loss | 0 | $ 0 | 0 | (4,505,550) | $ (4,505,550) |
| Balance, ending at Dec. 31, 2019 | 0 | $ 1,708 | 38,532,101 | (31,505,749) | $ 7,028,060 |
| Balance, ending, shares at Dec. 31, 2019 | 17,077,873 | 2,829,248 | |||
| Stock-based compensation expense | $ 0 | $ 0 | $ 1,504,226 | $ 0 | $ 1,504,226 |
| X | ||||||||||
- Definition It represents the value of stock issued in lieu of research and development expense- license acquired. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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