INCOME TAXES (Details Narrative) |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Mar. 31, 2018
USD ($)
|
Mar. 31, 2018
USD ($)
|
|
| Previously statutory income tax rate | 35.00% | |
| Revised statutory income tax rate | 21.00% | |
| Change in the valuation allowance | $ 6,200,000 | |
| Domestic Tax Authority [Member] | ||
| Net operating loss carryforwards | 51,400,000 | $ 51,400,000 |
| Operating loss caryforwards, tax affected | 10,800,000 | $ 10,800,000 |
| Net operating loss carryforwards, expiration date | Sep. 30, 2022 | |
| State and Local Jurisdiction [Member] | ||
| Net operating loss carryforwards | 33,500,000 | $ 33,500,000 |
| Operating loss caryforwards, tax affected | $ 2,000,000 | $ 2,000,000 |
| Net operating loss carryforwards, expiration date | Sep. 30, 2018 |
| X | ||||||||||
- Definition Amount of operating loss caryforwards tax affected. No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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