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INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2015

Income Taxes Tables

Schedule of U.S. federal income tax rate

The income tax benefit differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income due to the following:

		Year Ended September 30, 2015				Nine Months Ended September 30, 2014
Computed "expected" tax benefit			(35.0	)%			(35.0	)%
Increase (decrease) in income taxes resulting from:
State taxes, net of federal benefit			(5.2	)%			(5.2	)%
Permanent differences			(4.6	)%			—	%
Tax reporting differences due to the reverse acquisition			—	%			11.3	%
Increase in the valuation reserve			44.8	%			28.9	%
			0.0	%			0.0	%

Schedule of deferred income taxes

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:

		September 30, 2015				September 30, 2014
Deferred tax assets:
Net operating loss carryforward		$	1,131,000			$	27,000
Stock-based compensation			384,000				189,000
Valuation allowance			(1,515,000	)			(216,000	)
Deferred tax assets		$	—			$	—

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- References

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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