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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
 

 

December 31,

2018

 

 

September 30,

2018

 

 

December 31,

2017

     

Land

$

10,394,746

 

$

10,394,746

 

$

10,394,746

Building and resort improvements

 

11,353,001

   

11,353,001

   

11,343,482

Furniture, fixtures, equipment and
    leasehold improvements

 

666,768

   

666,768

   

666,768

Transportation equipment

 

741,437

   

709,115

   

704,359

Construction in progress

 

397,466

 

 

325,489

 

 

178,853

Property and Equipment, Gross  

23,553,418

   

23,449,119

   

23,288,208

Less: accumulated depreciation

 

(8,947,039)

 

 

(8,842,030)

 

 

(8,634,663)

Total

$

14,606,379

 

$

14,607,089

 

$

14,653,545