Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

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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
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%    
Domestic Tax Authority [Member]            
Net operating loss carryforwards         60,200,000  
Operating loss caryforwards, tax affected         12,600,000  
State and Local Jurisdiction [Member]            
Net operating loss carryforwards         $ 33,800,000