XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Components of deferred tax assets (Details 2) - USD ($)
Sep. 30, 2017
Sep. 30, 2016
Deferred tax assets (liabilities):    
Stock based compensation $ 2,836,000 $ 2,025,000
Depreciation and amortization 500,000 351,000
Amortization of debt discount 16,311,000 16,269,000
Net operating loss carry forward 16,143,000 12,713,000
Tax credits 521,000 221,000
Other 52,000 105,000
Less: valuation allowance (36,363,000) (31,684,000)
Net deferred tax asset $ 0 $ 0