XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]    
Federal statutory rate 24.20% 34.00%
Decrease in valuation allowance (880.00%) (164.40%)
Deferred tax adjustment (21.20%) 65.80%
Decrease in state deferred tax rate (6.60%) 0.00%
State income taxes, net of federal benefit 0.40% 26.80%
Rate change due to Tax Reform 316.60% 0.00%
Stock-based compensation 7.30% 57.60%
Non-deductible expenses 0.60% 23.50%
Other (3.20%) 0.00%
Income tax provision as percent of pretax income (561.90%) 43.30%