14. INCOME TAXES (Details 2) - USD ($)	Sep. 30, 2017	Sep. 30, 2016
Deferred tax assets:
Net operating loss carryforwards	$ 2,304,000	$ 1,333,000
Stock compensation	87,000	4,000
Investments	32,000	0
Accrued expenses	2,000	0
Management fees	0	189,000
Charitable contributions	10,000	5,000
Total deferred tax assets	2,435,000	1,531,000
Deferred tax liabilities
Prepaid expenses	(31,000)	0
Management fees	(73,000)	0
Intangibles	(33,000)	(12,000)
Fixed assets	(18,000)	(2,000)
Total deferred tax liabilities	(155,000)	(14,000)
Net deferred tax assets	2,280,000	1,517,000
Valuation allowance	(2,317,000)	(1,529,000)
Net deferred tax liability	$ (37,000)	$ (12,000)