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17. INCOME TAXES (Details 2) - USD ($)	Sep. 30, 2020	Sep. 30, 2019
Deferred tax assets:
Net operating loss carryforwards	$ 5,914,000	$ 4,933,000
Capital loss carryforward	616,000	485,000
Allowance for doubtful accounts	5,000	95,000
Stock compensation	691,000	510,000
Investments	685,000	608,000
Accrued expenses	444,000	66,000
Inventory reserve	20,000	0
Capitalized expenses	60,000	66,000
Charitable contributions	42,000	41,700
Total deferred tax assets	8,477,000	6,804,700
Deferred tax liabilities:
Prepaid expenses	(434,000)	(405,000)
Management fees	0	0
Intangibles	(4,650,000)	(4,604,000)
Fixed assets	(709,000)	(360,000)
Total deferred tax liabilities	(5,793,000)	(5,369,000)
Net deferred tax assets	2,684,000	1,435,700
Valuation allowance	(3,579,000)	(3,676,000)
Net deferred tax liability	$ (895,000)	$ (2,240,300)

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