XML 27 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
10. INCOME TAXES (Details - Tax provision) - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Current:    
Federal $ (4,162) $ 0
State 0 0
Foreign 0 0
Deferred:    
Federal (713,066) 1,602,329
State (127,140) 152,603
Foreign (45,471) 9,234
Total deferred income tax expense (889,839) 1,764,166
Change in valuation allowance 885,677 (2,511,318)
Income tax benefit $ (4,162) $ (747,000)