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16. Income Taxes (Details - Deferred tax assets) - USD ($) | Sep. 30, 2018 | Sep. 30, 2017
--- | --- | ---
Deferred income tax assets and liabilities |  |
Allowance for bad debts | $ 229,048 | $ 401,867
Accrued expenses | 22,664 | 31,183
Inventory | (8,381) | 772,656
Accrued compensation | 33,670 | 0
Net operating loss | 6,050,336 | 7,804,948
Tax credits | 259,026 | 377,776
Stock compensation | 2,252,254 | 2,982,009
Intangibles | (1,387,115) | 13,126
Property and equipment | (3,890,234) | (3,387,298)
Other | 0 | 3,743
Less: valuation allowance | (340,906) | 0
Total deferred income tax asset | $ 3,220,362 | $ 9,000,010

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