XML 21 R18.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
  Three Months Ended  Year Ended 
  December 31,  September 30, 
  2019  2018  2019  2018 
Income tax expense (benefit) at statutory rate $(15,933) $(19,941) $(93,202) $124,269 
Income tax adjustment                
Expense not deductible in current period        69,319    
Imputed interest  92      476    
Adjustment of prior year income tax        (73,071)   
Change of valuation allowance  15,841      23,407   (32,042)
Income tax expense (benefit) $  $

(19,941

)

 $(73,071) $92,227 
Schedule of net deferred tax assets

 

    September 30,   September 30,   December 31,   December 31, 
    2019   2018   2019   2018 
Operating loss carry forward  $23,407  $32,042  $39,248  $19,941 

Net operating losses utilized

       

(32,042

)        
Valuation allowance   (23,407)  (32,042)  (39,248)   
Deferred tax asset  $  $  $  $19,941