Note 8 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2020

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30,
	2020			2019
Deferred tax assets	$	2,838,966		$	2,438,893
Deferred tax liabilities		-			-
Valuation allowance		(2,838,966	)		(2,438,893	)
Net deferred tax assets/(liabilities)	$	-		$	-

Schedule of Temporary Differences of Deferred Tax Assets and Liabilities [Table Text Block]

	Year Ended September 30,
	2020						2019
	Temporary Difference			Tax Effect			Temporary Difference			Tax Effect
Deferred tax assets
Net operating loss	$	709,343		$	174,144		$	4,903,668		$	1,209,245
Tax impact true up		-			20,927			-			-
Other temporary differences		835,040			205,002			(1,756,726	)		(433,209	)
Net deferred tax assets		1,544,383			400,073			3,146,942			776,036
Valuation allowance		(1,544,383	)		(400,073	)		(3,146,942	)		(776,036	)
Total deferred tax asset		-			-			-			-
Deferred tax liabilities
Total deferred liability		-			-			-			-
Total net deferred tax asset	$	-		$	-		$	-		$	-

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	September 30,
	2020			2019
U.S. Federal statutory graduated rate		21.00	%		21.00	%
State income tax rate, net of federal benefit		3.55	%		3.66	%
Total rate		24.55	%		24.66	%
Less: Net operating loss for which no benefit is currently available		(24.55	)%		(24.66	)%
Net effective rate		0.00	%		0.00	%