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INCOME TAXES (Tables)

12 Months Ended

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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- 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=65882285&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=65882285&loc=d3e32687-109319

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