Annual report pursuant to Section 13 and 15(d)

17. Income Taxes (Details - Deferred tax assets)

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17. Income Taxes (Details - Deferred tax assets) - USD ($)
Sep. 30, 2017
Sep. 30, 2016
Deferred income tax asset, current:    
Allowance for bad debts $ 401,866 $ 406,733
Accrued expenses 31,183 241,536
Inventory 772,657 414,575
Accrued compensation 0 0
Total deferred income tax asset, current 1,205,706 1,062,844
Less: valuation allowance 0 0
Deferred income tax asset, current, net 1,205,706 1,062,844
Deferred income tax asset (liability(, long-term:    
Net operating loss 7,804,948 9,915,371
Tax credits 377,776 0
Other 3,743 0
Stock compensation 2,982,009 0
Intangibles 13,126 794,455
Property and equipment (3,387,298) 751,912
Total deferred income tax asset, long-term 7,794,304 11,461,738
Less: valuation allowance 0 0
Deferred income tax asset, net 7,794,304 11,461,738
Total deferred income tax asset $ 9,000,010 $ 12,524,582