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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2019 | Sep. 30, 2018
Components of income tax expense from operations |  |  |
Current: Federal |  | $ 1,139,927 | $ 1,294,253
Current: State |  | 428,501 | 423,209
Current income tax expense |  | 1,568,428 | 1,717,462
Deferred: Federal |  | 34,466 | (470,166)
Deferred: State |  | 6,106 | (83,296)
Deferred income tax expense |  | 40,572 | (553,462)
Income tax expense |  | $ 1,609,000 | $ 1,164,000
Income tax rate (as a percent) |  |  |
Blended federal rate (as a percent) |  | 21.00% | 24.00%
Statutory income tax rate (as a percent) | 35.00% | 21.00% |
Income tax benefit resulting from Tax Reform | $ 800,000 |  |
Summary of difference between the Company's income tax expense in the accompanying consolidated financial statements and that which would be calculated using the statutory income tax rate |  |  |
Tax at statutory rate |  | $ 1,010,517 | $ 1,160,247
Nondeductible business expenses |  | 226,670 | 405,996
State income taxes, net of federal tax benefit |  | 332,931 | 513,241
Change in deferred tax rate |  |  | (778,000)
Other |  | 38,882 | (137,484)
Income tax expense |  | 1,609,000 | 1,164,000
Deferred tax assets: |  |  |
Allowance for doubtful accounts |  | 215,925 | 210,734
Accrued expenses |  | 796,542 | 779,282
Inventory |  | 452,192 | 272,946
Intangible assets |  | 71,849 |
Other |  | 23,237 | 23,237
Net operating loss carry forwards-federal |  | 63,983 | 92,421
Net operating loss carry forwards-state |  | 723,306 | 697,013
Total gross deferred tax assets |  | 2,347,034 | 2,075,633
Less: Valuation allowance |  | (723,306) | (697,013)
Total net deferred tax assets |  | 1,623,728 | 1,378,620
Deferred tax liabilities: |  |  |
Trade discounts |  | 375,172 | 285,439
Property and equipment |  | 2,150,130 | 1,361,508
Goodwill |  | 921,799 | 921,799
Intangible assets |  |  | 592,675
Total deferred tax liabilities |  | 3,447,101 | 3,161,421
Total net deferred income tax liability |  | 1,823,373 | 1,782,801
Limitation on utilization of HNWC's net operating losses per year through 2022 |  | 100,000 |
Valuation allowance against net operating losses |  | 700,000 | $ 700,000
Federal |  |  |
Deferred tax liabilities: |  |  |
Noncurrent deferred tax asset related to federal net operating loss carryforwards |  | 100,000 |
Net operating loss carryforwards |  | $ 300,000 |

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