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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2016
Income Taxes Tables |
Schedule of U.S. federal income tax rate |
|  | Year Ended September 30, 2016 |  |  | Year Ended September 30, 2015 |  |  | Nine Months Ended September 30, 2014 |
Computed “expected” tax benefit |  |  | (35.0 | )% |  |  | (35.0 | )% |  |  | (35.0 | )%
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit |  |  | (5.2 | )% |  |  | (5.2 | )% |  |  | (5.2 | )%
Permanent differences |  |  | 4.2 | % |  |  | (4.6 | )% |  |  | - | %
Tax reporting differences due to the reverse acquisition |  |  | - | % |  |  | - | % |  |  | 11.3 | %
Increase in the valuation reserve |  |  | 36.0 | % |  |  | 44.8 | % |  |  | 28.9 | %
|  |  | 0.0 | % |  |  | 0.0 | % |  |  | 0.0 | %
Schedule of deferred income taxes |
|  | September 30, 2016 |  |  | September 30, 2015 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforward |  | $ | 3,801,000 |  |  | $ | 1,131,000 |
Stock-based compensation |  |  | 703,000 |  |  |  | 384,000 |
Valuation allowance |  |  | (4,504,000 | ) |  |  | (1,515,000 | )
Deferred tax assets |  | $ | - |  |  | $ | - |

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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=65882285&loc=d3e32537-109319 + Details
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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=65882285&loc=d3e32687-109319 + Details
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