DEFERRED INCOME TAXES (Narrative) (Details) |
12 Months Ended |
|---|---|
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Sep. 30, 2020
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Adjustment Consolidated NOL carryover | $ 14,574,000 |
| Consolidated net operating loss carry forwards, expiration | Dec. 31, 2040 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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