Annual report pursuant to Section 13 and 15(d)

14. Income Taxes (Details - Deferred tax assets)

v3.6.0.2
14. Income Taxes (Details - Deferred tax assets) - USD ($)
Sep. 30, 2016
Sep. 30, 2015
Deferred income tax asset, current:    
Book to tax differences in accounts receivable $ 406,733 $ 374,621
Book to tax differences in prepaid expenses 0 65,467
Book to tax differences in accrued expenses 241,536 144,961
Book to tax differences in inventory 414,575 0
Total deferred income tax asset, current 1,062,844 585,049
Less: valuation allowance 0 (585,049)
Deferred income tax asset, current, net 1,062,844 0
Deferred income tax asset, long-term:    
Net operation loss carryforwards 9,915,371 10,801,243
Book to tax differences in intangible assets 633,869 632,557
Book to tax differences in organizational costs 160,586 272,239
Book to tax differences in depreciation 751,912 (6,810)
Total deferred income tax asset, long-term 11,461,738 11,669,229
Less: valuation allowance 0 (11,669,229)
Deferred income tax asset, net 11,461,738 0
Total deferred income tax asset $ 12,524,582 $ 0