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INCOME TAXES - Additional information (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Mar. 27, 2020 | Sep. 30, 2020 | Sep. 30, 2019
INCOME TAXES |  |  |
Income Taxes Paid |  | $ 7,000 | $ 7,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Percent |  | (3.20%) | (0.50%)
Intangible assets amortized for tax purpose as they are tax deductible |  | 15 years |
Additional gross uncertain tax positions |  | $ 0 |
Deferred tax asset, nondeductible expense, PPP loan expenses |  | $ 1,276,000 | $ 0
Income tax examination year from date of utilization |  | 3 years |
Payroll Protection Payroll (PPP) Program Loan |  |  |
INCOME TAXES |  |  |
Proceeds from debt | $ 5,051,000 |  |
Forgiveness | 4,851,000 |  |
Deferred tax asset, nondeductible expense, PPP loan expenses | $ 1,276,000 |  |
Internal Revenue Service (IRS) [Member] |  |  |
INCOME TAXES |  |  |
Operating Loss Carryforwards |  | $ 11,859,000 |
Operating Loss Carryforwards, Valuation Allowance |  | $ 5,557,000 | $ 3,841,000
Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member] |  |  |
INCOME TAXES |  |  |
Operating Loss Carryforwards, Expiration Date |  | Sep. 30, 2032 |
Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member] |  |  |
INCOME TAXES |  |  |
Operating Loss Carryforwards, Expiration Date |  | Sep. 30, 2036 |
State and Local Jurisdiction [Member] |  |  |
INCOME TAXES |  |  |
Loss carryforwards which expires |  | $ 22,506,000 |
Loss carryforwards which may be carried forward indefinitely |  | $ 465,000 |
State and Local Jurisdiction [Member] | Earliest Tax Year [Member] |  |  |
INCOME TAXES |  |  |
Operating Loss Carryforwards, Expiration Date |  | Sep. 30, 2028 |
State and Local Jurisdiction [Member] | Latest Tax Year [Member] |  |  |
INCOME TAXES |  |  |
Operating Loss Carryforwards, Expiration Date |  | Sep. 30, 2038 |

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- Definition Tax year from date of utilization being audited in the income tax examination. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585 + Details
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