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10. INCOME TAXES (Details - Tax reconciliation) | 12 Months Ended
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Sep. 30, 2020 | Sep. 30, 2019
Income Tax Disclosure [Abstract] |  |
U.S. federal statutory rate | 21.00% | 21.00%
State tax rate, net of federal benefit | (1.90%) | 2.80%
Foreign rate differential | (14.90%) | 1.40%
Other | (10.60%) | 1.90%
Change in tax credits | (0.20%) | (0.10%)
Effect of state tax rate change | 1.50% | 0.00%
Capital loss - expiration | (2.10%) | 0.00%
Change in valuation allowance | 41.10% | (26.60%)
State income taxes | (0.70%) | 0.00%
Federal (AMT) | 0.20% | 0.10%
Permanent differences | (33.90%) | (0.40%)
Effective tax rate | (0.50%) | 0.10%

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