INCOME TAXES (Details 1) - USD ($) |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Deferred income tax assets: | ||
Net operating loss carryforward | $ 19,024,793 | $ 17,492,350 |
Deferred interest, consulting and compensation liabilities | 3,850,567 | 3,974,100 |
Deferred income tax assets - other | 118,793 | 5,486 |
Deferred income tax assets - gross | 22,994,153 | 21,471,936 |
Deferred income tax liabilities - other | ||
Deferred income tax asset - net before valuation allowance | 22,994,153 | 21,471,936 |
Valuation allowance | (22,994,153) | (21,471,936) |
Deferred income tax asset - net |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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