Income Taxes (Reconciliation of Income Tax Expense (Benefit)) (Details) - USD ($) |
12 Months Ended | |
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Sep. 30, 2019 |
Sep. 30, 2018 |
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Income tax benefit at U.S. federal statutory rates | $ (2,587,472) | $ (5,820,180) |
State income tax benefit, net of federal benefits | (200,385) | (1,148,308) |
Non-deductible expenses - other | 8,171 | 14,856 |
Effect of lower foreign income tax rates | 67,637 | 349,818 |
Effect of deemed dividend and repatriation tax | 99,514 | 402,760 |
Other | 51,490 | 265,330 |
Recharacterization of foreign income tax credits to net operating loss | 1,311,429 | |
Change in valuation allowance | 2,199,131 | 5,487,078 |
Income tax (benefit) expense | (303,933) | 866,102 |
State [Member] | ||
Effect of change in tax rate | $ 57,981 | |
United States [Member] | ||
Effect of change in tax rate | $ 3,319 |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Income Tax Reconciliation, Effect Of Deemed Dividend And Repatriation Tax No definition available.
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- Definition Income Tax Reconciliation, Recharacterization Of Foreign Income Tax Credits No definition available.
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