XML 67 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Provision for income taxes differ from amount of income tax determined (Details 1)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 24.28% 34.00%
Statutory state and local income tax rate (1%, as of September 30, 2018 and 2017), net of federal benefit 2.50% 1.62%
Stock based compensation (2.29%) (2.65%)
Other permanent differences 4.24% 3.42%
Impact of change in Federal statutory tax rate (58.71%) 0.00%
Change in valuation allowance 29.98% (36.39%)
Effective tax rate 0.00% 0.00%