XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Summary of accounts payable and accrued liabilities (Details) - USD ($)
Dec. 31, 2017
Sep. 30, 2017
Payables and Accruals [Abstract]    
Accounts payable $ 602,218 $ 382,984
Accrued salaries payable 346,844 446,012
Other accrued expenses 178,474 115,137
Total $ 1,127,536 $ 944,133