Note 8 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Sep. 30, 2019

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		2019		2018
Net Loss	$	(1,657,000)	$	(5,058,000)
Statutory Federal income tax rate		24.5%		24.5%
Expected income tax benefit based on statutory rate		(406,000)		(1,239,000)
Effect of state taxes		56,000		(47,000)
Effect of tax rate changes		-		8,237,000
Non-recognition due to increase in valuation allowance		77,000		(6,976,000)
Prior year change in estimates		273,000		25,000
Income tax provision	$	-	$	-