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16. INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

INCOME TAXES - Schedule of Deferred Tax Assets

As of September 30,		2020				2019
Cumulative tax net operating losses (in millions)		$	52.5			$	42.3
Deferred tax asset (in millions)		$	11.0			$	8.7
Valuation allowance (in millions)			(11.0	)			(8.7)
Current taxes payable			—				—
Income tax expense		$	—			$	—

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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