Annual report pursuant to Section 13 and 15(d)

17. Income Taxes (Details - reconciliation)

v3.8.0.1
17. Income Taxes (Details - reconciliation) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income tax reconciliation    
Federal statutory rates $ 3,598,424 $ 1,830,150
State income taxes 299,216 161,484
Permanent differences 71,908 (1,798,450)
Net operating loss adjustment 0 (1,194,004)
Property and equipment adjustment 0 742,854
Equity compensation adjustment 0 (2,872,210)
Valuation allowance against net deferred tax assets 0 (12,284,278)
Other 112,271 (153,390)
Effective rate $ 4,081,819 $ (15,567,844)
Income tax rate reconciliation    
Federal statutory rates 34.00% 77.00%
State income taxes 3.00% 7.00%
Permanent differences 1.00% (75.00%)
Net operating loss adjustment (50.00%)
Property and equipment adjustment 31.00%
Equity compensation adjustment (120.00%)
Valuation allowance against net deferred tax assets (515.00%)
Other 1.00% (6.00%)
Effective rate 39.00% (652.00%)