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INCOME TAXES (Details - Tax reconciliation) | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Income Tax Disclosure [Abstract] |  |
U.S. federal statutory rate | 21.00% | 21.00%
State tax rate, net of federal benefit | (8.30%) | (1.90%)
Foreign rate differential | (2.60%) | (14.90%)
Other | (78.80%) | (12.70%)
Effect of state tax rate change | (7.80%) | 1.50%
Change in valuation allowance | 129.90% | 41.10%
State income taxes | 0.00% | (0.70%)
Permanent differences | (53.40%) | (33.90%)
Effective tax rate | 0.00% | (0.50%)

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