Entity information:
Provision for income taxes is comprised of the following:    
               
          30-Sep-17   30-Sep-16
               
Net loss before provision for income taxes   ($1,222,007)   ($1,881,136)
               
Current tax expense:            
  Federal         $0   $0
  State         0   0
  Total         0   0
                     
Less deferred tax benefit:          
  Tax loss carryforwards     (5,538,905)   (4,187,180)
  Allowance for recoverability     5,538,905   4,187,180
  Provision for income taxes     $0   $0
                     
A reconciliation of provision for income taxes at the statutory rate to provision  
for income taxes at the Company's effective tax rate is as follows:    
                       
Statutory U.S. federal rate     34.00%   34.00%
Statutory state and local income tax   10.00%   10.00%
Less allowance for tax carryforward   -44.00%   -44.00%
Effective rate       0.00%   0.00%
               
Note:  The deferred tax benefits arising from the timing differences begin to expire in fiscal year
2033 and 2034 and may not be recoverable upon the purchase of the Company under current IRS statutes.