XML 160 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Prepaid Expenses and Other Current Assets
12 Months Ended
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

Note 4 - Prepaid Expenses and Other Current Assets


Prepaid expenses and other current assets consisted of the following:


 

 

September 30, 2019

 

 

September 30, 2018

 

Service contract

 

$

349,000

 

 

$

475,000

 

R&D tax credit

 

 

288,187

 

 

 

—

 

Prepaid expense

 

 

182,171

 

 

 

70,267

 

Loans to others

 

 

—

 

 

 

30,000

 

Total Prepaid expenses and other current assets

 

$

819,358

 

 

$

575,267