10. INCOME TAXES (Details - Deferred tax) - USD ($)	Sep. 30, 2019	Sep. 30, 2018
Deferred tax assets:
Net operating losses	$ 2,310,746	$ 1,919,260
Capital loss carryforwards	38,120	36,705
Share-based compensation	168,462	114,317
Alternative minimum tax credit	9,165	99,757
Excess tax over book basis in inventory	32,273	25,975
Reserves and other	534,444	28,938
Deferred rent	19,291	0
Accrued compensation	8,832	0
Accrued expenses	151,444	0
Depreciation	27,272	0
Charitable contributions	813	0
Total deferred tax assets	3,300,862	2,224,952
Valuation allowance	(2,665,672)	(1,602,725)
Net deferred tax assets	635,190	622,227
Deferred tax liabilities:
Prepaid insurance	(140,951)	(15,960)
Intangible Assets	(298,280)	(324,572)
481 Election (IPS)	(195,959)	(248,570)
Excess book over tax basis in fixed assets	0	(33,125)
Total deferred tax liabilities	(635,190)	(622,227)
Net deferred tax assets and liabilities	$ 0	$ 0