Summary of Significant Accounting Policies (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Feb. 06, 2018 |
Dec. 22, 2017 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Sep. 30, 2018 |
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| Summary of Significant Accounting Policies (Textual) | |||||||
| Cash deposits | $ 250,000 | $ 250,000 | |||||
| FDIC insured amount | 2,300,000 | 2,300,000 | |||||
| Allowance for doubtful accounts | 8,500 | 8,500 | $ 1,800 | ||||
| Depreciation and amortization expense | 91,000 | $ 87,700 | |||||
| Deferred revenue | 175,800 | 175,800 | 159,700 | ||||
| Advertising expense | 0 | $ 0 | 4,800 | 248,500 | |||
| Amortization of intangible assets | 14,000 | 14,000 | 42,000 | 38,700 | |||
| Accumulated amortization of intangible assets | 136,300 | 136,300 | 94,200 | ||||
| Prepaid for part of study | $ 125,000 | ||||||
| Payment for services under the study | $ 15,000 | ||||||
| Previous corporate tax | 35.00% | ||||||
| Current corporate tax | 21.00% | ||||||
| Percentage of limitation of the tax deduction for interest expense | 30.00% | ||||||
| Percent of current-year taxable income | 80.00% | ||||||
| Net operating loss carryforwards | 33,800,000 | ||||||
| Federal net operating loss carryforwards | 60,200,000 | ||||||
| Income tax, description | The Act reduces the U.S. statutory tax rate from 35% to 21%, effective January 1, 2018. As of September 30, 2018, the Company had gross Federal net operating loss carryforwards of approximately $60.2 million and State gross net operating loss carryforwards of approximately $33.8 million. Both the Federal and State net operating loss carryforwards will begin to expire in 2022 and 2023 | ||||||
| Net loss attributable to noncontrolling interest | $ (604,200) | (332,200) | $ (1,382,200) | (404,500) | |||
| Subsidiary [Member] | |||||||
| Summary of Significant Accounting Policies (Textual) | |||||||
| Maximum percentage of voting rights in subsidiaries | 50.00% | 50.00% | |||||
| Furniture and Equipment [Member] | |||||||
| Summary of Significant Accounting Policies (Textual) | |||||||
| Depreciation and amortization expense | $ 16,700 | $ 16,100 | $ 49,000 | $ 44,200 | |||
| Accumulated depreciation and amortization | $ 198,200 | $ 198,200 | $ 149,200 | ||||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition Amount of payment for services under study. No definition available.
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- Definition The percentage represent of the current-year taxable income. No definition available.
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- Definition The percentage represent of the limitation of the tax deduction. No definition available.
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- Definition Amount of prepaid for party of study. No definition available.
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- References No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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