XML 18 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Components of deferred tax assets (Details) - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Deferred tax assets (liabilities):    
Stock based compensation $ 1,960,000 $ 1,947,000
Depreciation and amortization 277,000 339,000
Net operating loss carry forward 14,091,000 13,248,000
Tax credits 1,171,000 944,000
Other 397,000 69,000
Less: valuation allowance (17,896,000) (16,547,000)
Net deferred tax asset $ 0 $ 0