XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Provision (Benefit) (Details) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Federal:    
Current $ 0 $ 0
Deferred (1,423,000) (2,914,000)
Federal income tax expense benefit, total (1,423,000) (2,914,000)
State and local:    
Current 0 0
Deferred (26,000) (591,000)
State and local income tax expense benefit, total (26,000) (591,000)
Foreign:    
Current 0 0
Deferred 18,000 0
Foreign income tax expense benefit, total 0 0
Change in valuation allowance (1,431,000) (3,505,000)
Income tax provision (benefit) $ 0 $ 0