INCOME TAXES (Details Narrative) |
12 Months Ended |
|---|---|
|
Sep. 30, 2022
USD ($)
| |
| Operating loss carryforward | $ 50,593,585 |
| Valuation allowance | 1,722,090 |
| Net operating loss carryforward | 12,967,136 |
| Tax credit | $ 8,050,201 |
| Tax year descriptions | expire in 2037 |
| Acts Effective Date [Member] | |
| Operating loss carryforward | $ 4,916,935 |
| X | ||||||||||
- Definition Net operating loss carryforward. No definition available.
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|