16. Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Change in valuation allowance | $ 340,906 | $ 0 |
| Income tax rate | 21.00% | 35.00% |
| Deferred income tax asset | $ 3,220,362 | $ 9,000,010 |
| Federal [Member] | ||
| Net operating loss carryforward | $ 26,900,000 | |
| Operating loss carryforward expiration date | Dec. 31, 2030 | |
| Tax credit carryforwards | $ 200,000 | |
| State [Member] | ||
| Net operating loss carryforward | $ 3,700,000 | |
| Operating loss carryforward expiration date | Dec. 31, 2018 | |
| Tax credit carryforwards | $ 100,000 | |
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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 Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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