XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes - Deferred tax assets and liabilities component (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2020
Deferred tax assets:      
Reserves and accruals $ 778,805 $ 651,321 $ 654,624
Research and development credit     1,327,162
NOL carryforwards -fed/state 980,755 984,004 1,612,043
Stock options 241,598 45,069 41,652
Amortization 520,445    
Gross deferred tax assets 2,521,603 1,680,394 3,635,481
Less: Valuation allowance (977,747) (981,816) (1,449,204)
Total deferred tax assets 1,543,856 698,578 2,186,277
Deferred tax liabilities:      
Depreciation (1,087,653) (652,091) (1,122,455)
Total deferred tax liabilities (1,087,653) (652,091) (1,122,455)
Net deferred tax asset $ 456,203 $ 46,487 $ 1,063,822