XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details 1)
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
INCOME TAXES    
Federal Rate 21.00% 21.00%
Federal rate change (1.40%) (28.00%)
State tax rate, net of federal benefit 5.15% 5.31%
Other adjustments (3.24%) (4.77%)
Permanent differences 0.42% (0.57%)
Change in valuation allowance (21.93%) (18.17%)
Effective tax rate 0.00% 0.00%