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10. INCOME TAXES (Details - Tax provision) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019
Current: |  |
Federal | $ (4,000) | $ (4,000)
State | 13,000 | 0
Foreign | 0 | 0
Deferred: |  |
Federal | 414,000 | (713,000)
State | 82,000 | (127,000)
Foreign | 283,000 | (46,000)
Total deferred income tax expense | 788,000 | (890,000)
Change in valuation allowance | (779,000) | 886,000
Income tax provision/(benefit) | $ 9,167 | $ (4,162)

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