INCOME TAXES (Details Textual) - USD ($) |
12 Months Ended | |
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Sep. 30, 2017 |
Sep. 30, 2016 |
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Income Taxes [Line Items] | ||
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 17,960,000 | $ 13,675,000 |
Research and experimentation credit carryforwards | 632,659 | 458,417 |
Deferred tax assets, operating loss carryforwards, state and local | 16,771,000 | 12,814,000 |
Valuation allowance, deferred tax asset, change in amount | 3,041,000 | 2,767,000 |
Expire In 2023 | ||
Income Taxes [Line Items] | ||
Research and experimentation credit carryforwards | 162,000 | 119,000 |
Expire in 2029 | ||
Income Taxes [Line Items] | ||
Research and experimentation credit carryforwards | $ 526,957 | $ 380,982 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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