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INCOME TAXES (Tables) | 12 Months Ended
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Sep. 30, 2021
INCOME TAXES. |
Summary of income tax NOL carryforwards | ​
​ | ​ | ​ | ​
NOL Carryforward |  |  | ​
​ |  | 2021
Federal |  | ​ |
2034-2037 | ​ | $ | 29,838,716
Indefinite | ​ | $ | 162,818,819
​ | ​ | ​ | ​
Total Federal | ​ | $ | 192,657,535
​ | ​ | ​ | ​
California | ​ |  |
2034-2040 | ​ | $ | 191,722,566
​ | ​ | ​ | ​
Total California | ​ | $ | 191,722,566
Summary of reconciliation of our effective tax rate to statutory federal tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 - $ |  | 2021 - % | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax benefit at statutory rate | ​ | $ | (9,247,200) |  | 21.00 | %
State income taxes | ​ |  | 800 |  | 0.00 | %
Permanent Differences | ​ |  | 158,166 |  | (0.36) | %
Valuation Allowance | ​ |  | 9,091,163 |  | (20.65) | %
Other | ​ |  | (2,129) |  | 0.00 | %
Total (benefit) provision for income taxes | ​ | $ | 800 |  | 0.00 | %
Summary of significant component of net deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Deferred tax assets: |  | ​ |  |  | ​ |
Net Operating loss carryforwards |  | ​ | 38,676,405 |  | ​ | 31,413,378
Charitable Contributions |  | ​ | 894 |  | ​ | 1,176
Accrued Expenses |  | ​ | 315,555 |  | ​ | 104,164
Impairment Other |  | ​ | — |  | ​ | 83,845
Other Assets |  | ​ | 364,419 |  | ​ | 261,842
163(j) Limitation |  | ​ | 14,491,332 |  | ​ | 4,178,291
​ | ​ | ​ | ​ | ​ | ​ | ​
Total gross deferred tax assets |  | ​ | 53,848,604 |  | ​ | 36,042,696
​ | ​ | ​ | ​ | ​ | ​ | ​
Less valuation allowance |  | ​ | (53,416,875) |  | ​ | (35,747,087)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total net deferred tax assets |  | ​ | 431,729 |  | ​ | 295,609
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax liabilities: |  | ​ |  |  | ​ |
​ | ​ | ​ | ​ | ​ | ​ | ​
Intangibles |  | ​ | (146,639) |  | ​ | (157,641)
Fixed Assets |  | ​ | (284,922) |  | ​ | (137,632)
Other |  | ​ | (168) |  | ​ | (336)
​ | ​ | ​ | ​ | ​ | ​ | ​
Total deferred tax liabilities |  | ​ | (431,729) |  | ​ | (295,609)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax assets | ​ | $ | 0 | ​ | $ | —

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