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14. INCOME TAXES (Details 2) - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 1,396,000 $ 2,304,000
Stock compensation 139,000 87,000
Investments 0 32,000
Accrued expenses 0 2,000
Intangibles 42,000 0
Capitalized expenses 7,000 0
Charitable contributions 26,000 10,000
Total deferred tax assets 1,610,000 2,435,000
Deferred tax liabilities    
Prepaid expenses (177,000) (31,000)
Management fees (169,000) (73,000)
Intangibles (21,000) (33,000)
Fixed assets (1,000) (18,000)
Total deferred tax liabilities (368,000) (155,000)
Net deferred tax assets 1,242,000 2,280,000
Valuation allowance (1,263,000) (2,317,000)
Net deferred tax liability $ (21,000) $ (37,000)