6. EARNINGS PER SHARE (Tables)

3 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Schedule of earnings per share

	For the Three Months Ended
	December 31,
	2019			2018
Numerator:
Net loss	$	(81,657	)	$	(530,527	)
Denominator:
Weighted average shares outstanding - basic		9,533,851			9,527,823
Effects of dilutive securities:
Assumed exercise of stock options, treasury stock method		–			–
Assumed vesting of restricted stock, treasury stock method		–			–
Weighted average dilutive potential common shares		–			–
Weighted average shares outstanding - diluted		9,533,851			9,527,823
Basic loss per share	$	(0.01	)	$	(0.06	)
Diluted loss per share	$	(0.01	)	$	(0.06	)

Schedule of antidilutive securities

	As of December 31,
	2019		2018
Options		811,378		545,066
Warrants		151,335		151,335
Total potentially dilutive shares		962,713		696,401