XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]      
Net income (loss) $ (13,498,526) $ (2,540,562) $ (3,485,003)
Adjustments:      
Non-deductible portion of meals and entertainment 8,736 6,068  
Non-deductible portion of stock compensation 50,130 1,482,052  
Tax loss for the year $ (13,439,660) (1,052,442)  
Effective tax rate 34.00%    
Deferred tax asset $ 4,569,484 $ 357,830