XML 48 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax (Tables)
12 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Components of deferred tax assets as of September 30, 2019 and 2018 are as follows:
   

2019

   

 2018

 

Net deferred tax assets – Non-current:

               

Expected income tax benefit from NOL carry-forwards

  $ 1,564,552     $ 1,481,269  

Less valuation allowance

    (1,564,552 )     (1,481,269 )

Deferred tax assets, net of valuation allowance

  $ -     $ -  

 

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

2019

   

2018

 
                 

Federal statutory income tax expense (benefit) rate

    (21.00

)%

    (34.00

)%

Federal income tax rate difference

    0.08

%

    19.00

%

State statutory income tax (benefit) rate, net of effect of state income tax deductible to federal income tax

    7.49

%

    (7.51

)%

Change in valuation allowance on net operating loss carry-forwards

    14.44

%

    22.51

%

Effective income tax rate

    1.01

%

    0.00

%