INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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Sep. 30, 2015 |
Sep. 30, 2014 |
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Current: | ||
Federal | $ 0 | $ 883,393 |
State and local | 0 | 77,946 |
Utilization of fully reserved net operating losses | 0 | (961,339) |
Current Income Tax Expense (Benefit), Total | 0 | 0 |
Deferred: | ||
Federal | (1,186,733) | 560,270 |
State and local | 98,834 | 49,436 |
Deferred Federal, State and Local, Tax Expense (Benefit), Total | (1,087,899) | 609,706 |
Change in valuation allowance | 1,087,899 | (609,706) |
Income tax provision (benefit) | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. 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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