Note 9 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		2018		2017
Net Loss	$	(5,058,000)	$	(1,577,000)
Statutory Federal income tax rate		24.5%		35%
Expected income tax benefit based on statutory rate		(1,239,000)		(552,000)
Effect of state taxes		(47,000)		(15,000)
Effect of tax rate changes		8,237,000		-
Non-recognition due to increase in valuation allowance		(6,976,000)		591,000
Other		25,000		45,000
Income tax provision	$	-	$	69,000