Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details)

v3.19.1
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
Mar. 31, 2019
Sep. 30, 2018
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 8,057,926 $ 6,973,047
State net operating loss carryforwards 2,468,061 2,195,865
Foreign net operating loss carryforwards - U.K. 10,621,438 10,595,518
Foreign capital allowance - U.K. 102,098 102,098
U.K. bad debts 1,700 1,700
Restricted stock - U.K. 17,586 17,586
U.S. deferred rent 54,706 22,902
Share-based compensation 759,875 622,442
Gross deferred tax assets 22,243,212 20,656,420
Valuation allowance for deferred tax assets (9,282,271) (7,631,078)
Net deferred tax assets 12,960,941 13,025,342
Deferred Tax Liabilities:    
In process research and development (4,675,860) (4,675,860)
Developed Technology (518,431) (549,318)
Covenant not-to-compete (85,044) (94,321)
Other (7,316) (6,843)
Net deferred tax liabilities (5,286,651) (5,326,342)
Net deferred tax assets 7,674,290 7,699,000
Malaysia [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Gross deferred tax assets 34,314 33,843
U.S. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net $ 125,508 $ 91,419