7. INCOME TAXES (Details - Deferred tax) - USD ($)	Sep. 30, 2017	Sep. 30, 2016
Deferred tax assets:
Net operating losses	$ 3,522,733	$ 3,689,028
Capital loss carryforwards	354,272	383,795
Share-based compensation	127,821	155,180
Alternative minimum tax credit	99,757	99,757
Excess tax over book basis in inventory	49,032	85,573
Excess tax over book basis in fixed assets	1,254	0
Total deferred tax assets	4,154,869	4,413,333
Valuation allowance	(4,114,043)	(4,340,498)
Net deferred tax assets	40,826	72,835
Deferred tax liabilities:
Prepaid insurance	(40,826)	(59,599)
Excess book over tax basis in fixed assets	0	(13,236)
Total deferred tax liabilities	(40,826)	(72,835)
Net deferred tax assets and liabilities	$ 0	$ 0