DEFERRED INCOME TAXES (Schedule of Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($) |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Income Tax Disclosure [Abstract] | ||
Amortization and impairment of license agreement | $ 382,593 | $ 529,503 |
Allowance for doubtful account | 4,053 | 750 |
Net operating loss carryforward | 3,066,449 | 4,909,891 |
Net deferred income tax asset | 3,453,095 | 5,440,144 |
Less: valuation allowance | (3,453,095) | (5,440,144) |
Total deferred income tax assets | $ 0 | $ 0 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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