XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details)
 9 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2016
Sep. 30, 2015
Income Taxes Details      
Computed expected tax benefit (35.00%) (35.00%) (35.00%)
State taxes, net of federal benefit (5.20%) (5.20%) (5.20%)
Permanent differences 4.20% (4.60%)
Tax reporting differences due to the reverse acquisition 11.30%
Increase in the valuation reserve 28.90% 36.00% 44.80%
Total difference 0.00% 0.00% 0.00%