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INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2022

INCOME TAXES

Schedule of Schedule of deferred tax (table)

		2022				2021
Net operating loss carryforward		$	9,372,000			$	8,051,000
Stock based compensation			1,677,000				975,000
Intangibles			221,000				276,000
Accruals and reserves			97,000				399,000
Total deferred tax asset			11,367,000				9,701,000
Valuation allowance			(11,367,000	)			(9,701,000	)
Net deferred tax assets		$	-			$	-
Change in valuation allowance during the year		$	(1,666,000	)		$	(1,092,357	)

Schedule of Schedule of Effective tax rate (table)

		2022				2021
Income tax provision at statutory rate			-21	%			-21	%
Non deductible expenses paid with equity instruments			9	%			12	%
Change in valuation allowance			8	%			7	%
Other and prior year true up			4	%			2	%
Effective tax rate			0	%			0	%

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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