Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Feb. 06, 2018
Dec. 22, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Sep. 30, 2018
Cash, FDIC insured amount     $ 1,100,000   $ 1,100,000    
Allowance for doubtful accounts     (8,100)   (8,100)   $ (1,800)
Depreciation expense         60,300 $ 57,500  
Deferred revenue     152,100   152,100   159,700
Advertising expense     4,800 $ 97,500 4,800 248,500  
Amortization of intangible assets     14,000 13,800 28,000 24,700  
Accumulated amortization of intangible assets     122,300   122,300   94,200
Net income attributable to noncontrolling interests     $ 451,100 72,300 $ 778,000 72,300  
Prepaid for part of study $ 125,000            
Payment for services under the study $ 15,000            
Previous corporate tax   35.00%          
Current corporate tax   21.00%          
Percentage of limitation of the tax deduction for interest expense   30.00%          
Percent of current-year taxable income   80.00%          
Net operating loss carryforwards             33,800,000
Federal net operating loss carryforwards             60,200,000
Subsidiary [Member]              
Maximum percentage of voting rights in subsidiaries     50.00%   50.00%    
Furniture and Equipment [Member]              
Depreciation expense     $ 16,100 $ 15,600 $ 32,300 $ 28,000  
Accumulated depreciation and amortization     $ 181,500   $ 181,500   $ 149,200