Income Taxes (Reconciliation of Income Tax Expense (Benefit)) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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Income Taxes [Abstract] | ||||
Income tax benefit at U.S. federal statutory rates | $ (198,166) | $ (841,862) | $ (908,354) | $ (1,273,685) |
State income tax benefit, net of federal benefits | (15,347) | (199,521) | (70,347) | (301,863) |
Effect of foreign income tax rates | 23,832 | 4,830 | 66,386 | (3,527) |
Effect of deemed dividend and repatriation tax | (34,331) | 32,318 | 16,120 | 63,627 |
Change in valuation allowance | 89,741 | 1,028,063 | 682,451 | 1,651,193 |
Other, net | 1,131 | 1,339 | 3,861 | (18,080) |
Income tax (benefit) expense | $ (133,140) | $ 25,167 | $ (209,883) | $ 117,665 |
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- References No definition available.
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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 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 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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