Net operating loss carryforward expiration date

2031

U.S. federal corporate income tax rate description

Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowered the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018.

Description of reduction in deferred tax assets

The remeasurement of the deferred tax assets resulted in a $68,010 reduction in tax assets to $885,961 from an estimate of $953,971 that the assets would have been using a 35% effective tax rate.

INCOME TAXES (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
INCOME TAXES (Details Narrative) - USD ($)	Dec. 22, 2017	Jun. 30, 2019	Dec. 31, 2017	Sep. 30, 2018
INCOME TAXES (Details Narrative)
Net operating loss carryforwards		$ 5,310,818		$ 3,026,479
Net operating loss carryforward expiration date		2031
Change in valuation allowance, amount		$ 479,712
U.S. federal corporate income tax rate description	Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowered the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018.
U.S. federal statutory rate			21.00%
Description of reduction in deferred tax assets		The remeasurement of the deferred tax assets resulted in a $68,010 reduction in tax assets to $885,961 from an estimate of $953,971 that the assets would have been using a 35% effective tax rate.
Effective tax rate		35.00%