PRIOR YEAR REVISION (Tables)

9 Months Ended

Jun. 30, 2017

Equity [Abstract]

Schedule of consolidated balance sheets

The impact on the individual line items of our consolidated balance sheets as of September 30, 2016, December 31, 2016, and March 31, 2017 from the adjustment was as follows:

Consolidated Balance Sheet as of September 30, 2016:

	Previously Reported		Adjustments			Revised
Prepaid Common Stock	$	808,000	$	(808,000	)	$	—
Additional Paid in Capital	$	68,275,400	$	(808,000	)	$	67,467,400

Consolidated Balance Sheet as of December 31, 2016:

	Previously Reported		Adjustments			Revised
Prepaid Common Stock	$	588,100	$	(588,100	)	$	—
Additional Paid in Capital	$	70,056,100	$	(588,100	)	$	69,468,000

Consolidated Balance Sheet as of March 31, 2017:

	Previously Reported		Adjustments			Revised
Prepaid Common Stock	$	368,300	$	(368,300	)	$	—
Additional Paid in Capital	$	71,950,300	$	(368,300	)	$	71,582,000