INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 31, 2017 |
Jun. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2017 |
|
| Net operating loss carryforwards | $ 33,800,000 | |||||
| Corporate income tax rate | 21.00% | 34.00% | 21.00% | 24.25% | 34.00% | |
| Deferred tax expense | $ 8,400,000 | |||||
| Subsequent Event [Member] | ||||||
| Corporate income tax rate | 21.00% | |||||
| State and Local Jurisdiction [Member] | ||||||
| Net operating loss carryforwards | 33,800,000 | |||||
| Domestic Tax Authority [Member] | ||||||
| Net operating loss carryforwards | 60,200,000 | |||||
| Operating loss caryforwards, tax affected | $ 12,600,000 | |||||
| X | ||||||||||
- Definition Amount of operating loss caryforwards tax affected. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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| X | ||||||||||
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