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INCOME TAXES AND AVAILABLE CARRYFORWARD - Deferred Tax Aspects (Details)
Sep. 30, 2016
USD ($)
Deferred tax assets  
NOL and contribution carryforwards $ 156,110
PTO Accounts 8,355
Excess of book over tax depreciation
Allowance for doubtful accounts 991
Net deferred tax asset 165,456
Deferred tax assets  
NOL and contribution carryforwards 498,325
PTO Accounts
Excess of book over tax depreciation (2,479)
Allowance for doubtful accounts
Net deferred tax asset $ 495,846