INCOME TAXES (Details Narrative) - USD ($)
|
12 Months Ended |
Sep. 30, 2021 |
Sep. 30, 2020 |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
|
|
| Income tax description |
The
Tax Cuts and Jobs Act (the “Tax Act”) was enacted on December 22, 2017. The Tax Act reduces the maximum U.S. federal corporate
tax rate from 35% to 21%
|
|
| US federal corporate tax |
21.00%
|
21.00%
|
| Limitations on use |
The net operating loss carryforwards,
if not utilized, will begin to expire in 2036 for federal purposes and in 2036 for state purposes.
|
|
| Federal [Member] |
|
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
|
|
| Operating Loss Carryforwards |
$ 37,099,262
|
|
| State and Local Jurisdiction [Member] |
|
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
|
|
| Operating Loss Carryforwards |
$ 13,726,364
|
|
| Minimum [Member] |
|
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
|
|
| US federal corporate tax |
35.00%
|
|
| Maximum [Member] |
|
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
|
|
| US federal corporate tax |
21.00%
|
|