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INCOME TAXES (Details - Deferred tax) - USD ($) | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 2,093,000 | $ 1,812,000
Share-based compensation | 175,000 | 180,000
Excess tax over book basis in inventory | 43,000 | 20,000
Reserves and other allowances | 569,000 | 155,000
Accrued compensation | 15,000 | 70,000
Depreciation | 0 | 31,000
Interest expense limitation | 40,000 | 0
Other items | 16,000 | 21,000
Total deferred tax assets | 2,951,000 | 2,289,000
Deferred tax liabilities |  |
Depreciation | (18,000) | 0
Prepaid expenses | (131,000) | (58,000)
Intangible assets | (216,000) | (245,000)
481 Election (IPS) | 0 | (99,000)
Total deferred tax liabilities | (365,000) | (402,000)
Valuation allowance | (2,586,000) | (1,887,000)
Net deferred tax assets | $ 0 | $ 0

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