INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
|
Income Tax Disclosure [Abstract] | ||
Valuation allowance increase (decrease) | $ 2,399,698 | $ 2,879,685 |
Net operating loss carryforwards | 65,600,000 | |
Net operating loss carryforwards subject to expiration | 32,100,000 | |
Net operating loss carryforwards not subject to expiration | $ 33,500,000 | |
Net operating losses available as deduction against future taxable income, percentage | 100.00% |
X | ||||||||||
- Definition The percentage of net operating losses available as deduction against future taxable income. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|