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v3.21.2

INCOME TAXES (Details - Tax provision) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Current: |  |
Current Federal Tax Expense (Benefit) | $ 0 | $ (4,000)
Current State and Local Tax Expense (Benefit) | 0 | 13,000
Current Foreign Tax Expense (Benefit) | 0 | 0
Deferred: |  |
Deferred Federal Income Tax Expense (Benefit) | (506,000) | 414,000
Deferred State and Local Income Tax Expense (Benefit) | (47,000) | 82,000
Deferred Foreign Income Tax Expense (Benefit) | (146,000) | 283,000
Deferred Income Tax Expense (Benefit) | (699,000) | 788,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | 699,000 | (779,000)
Income Tax Expense (Benefit) | $ 0 | $ 9,167

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