INCOME TAXES (Details Textual) - USD ($) |
12 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
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Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 21,770,000 | $ 17,960,000 |
Deferred Tax Assets, Tax Credit Carryforwards, Research | 802,765 | 632,659 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 20,730,000 | 16,771,000 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 1,440,000 | 3,041,000 |
Expire In 2023 | ||
Deferred Tax Assets, Tax Credit Carryforwards, Research | 236,000 | 162,000 |
Expire In 2029 | ||
Deferred Tax Assets, Tax Credit Carryforwards, Research | $ 616,217 | $ 380,982 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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