INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of components of income taxes

	Three months ended December 31,
	2018			2017
Federal
Current	$	267,020		$	162,194
Deferred		(62,807	)		(208,258	)
Total		204,213			(46,064	)
State
Current	$	86,889			12,728
Deferred		(14,102	)		1,217
Total		72,787			13,945
Total income tax expense	$	277,000		$	(32,119	)

Schedule of income tax effects to deferred tax assets and liabilities

	December 31,			September 30,
	2018			2018
Deferred income tax liabilities
Long-term
Property and equipment	$	(1,949,244	)	$	(2,023,641	)
Other		19,803			(4,639	)
Total deferred income tax liabilities-LT	$	(1,929,441	)	$	(2,028,280	)
Deferred income tax assets
Other		677,976			699,905
Total deferred income tax assets	$	677,976		$	699,905
Total net deferred income tax liabilities	$	(1,251,465	)	$	(1,328,375	)