Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
Jun. 30, 2020
Sep. 30, 2019
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 8,854,855 $ 8,971,569
State net operating loss carryforwards 1,686,902 1,689,536
Foreign net operating loss carryforwards - U.K. 10,600,648 10,486,476
Foreign capital allowance - U.K. 103,400 103,400
Share-based compensation 1,116,240 804,378
Interest expense 757,141  
Gross deferred tax assets 23,762,204 22,540,904
Valuation allowance for deferred tax assets (10,928,109) (9,830,209)
Net deferred tax assets 12,834,095 12,710,695
Deferred tax liabilities:    
In-process research and development (4,072,740) (4,072,740)
Developed Technology (383,092) (424,657)
Covenant not-to-compete (53,872) (65,993)
Net deferred tax liabilities (4,498,829) (4,573,631)
Net deferred tax asset 8,335,266 8,137,064
Malaysia [Member]    
Deferred tax liabilities:    
Other, net 17,251 (3,865)
United States [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net 592,237 434,764
Deferred tax liabilities:    
Other, net (6,376) (6,376)
U.K. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net $ 50,781 $ 50,781