XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Provision for income taxes differ from amount of income tax determined (Details 1)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 34.00% 34.00%
Statutory state and local income tax rate (1%, as of September 30, 2017 and 2016), net of federal benefit 1.62% 7.72%
Stock based compensation (2.65%) (2.33%)
Other permanent differences (0.03%) 0.72%
Effect of change in deferred tax rate 2.37% 2.01%
Adjustment of prior years' NOLs 0.38% 0.41%
Adjustment to depreciation and amortization 0.00% 1.09%
Adjustment to stock based compensation 0.00% (2.43%)
Adjustment to state tax credits 0.70% 0.55%
Change in valuation allowance (36.39%) (41.74%)
Effective tax rate 0.00% 0.00%