Annual report pursuant to Section 13 and 15(d)

Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)

v3.19.3.a.u2
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 8,971,569 $ 6,973,047
State net operating loss carryforwards 1,689,536 2,195,865
AMT credit carryforward 35,180  
Foreign net operating loss carryforwards - U.K. 10,486,476 10,595,518
Foreign capital allowance - U.K. 103,400 102,098
U.K. bad debts 1,700 1,700
U.S. deferred rent 43,558 22,902
Gross deferred tax assets 22,540,904 20,656,420
Valuation allowance for deferred tax assets (9,830,209) (7,631,078)
Net deferred tax assets 12,710,695 13,025,342
Deferred Tax Liabilities:    
In process research and development (4,072,740) (4,675,860)
Developed Technology (424,657) (549,318)
Covenant not-to-compete (65,993) (94,321)
Other, net - Malaysia (3,865)  
Other (6,376) (6,843)
Net deferred tax liabilities (4,573,631) (5,326,342)
Net deferred tax assets 8,137,064 7,699,000
Malaysia [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net   33,843
United States [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Share-based compensation 804,378 622,442
Other, net 356,026 91,419
U.K. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Share-based compensation $ 49,081 $ 17,586