Annual report pursuant to Section 13 and 15(d)

18. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

v3.6.0.2
18. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

 

 

2016

 

 

2015

 

Net operating loss carryforwards

$

33,307,000

 

$

29,000,000

 

Depreciation, amortization and reserves

 

442,000

 

 

721,000

 

Stock-based compensation

 

1,619,000

 

 

1,728,000

 

Accrued vacation

 

23,000

 

 

28,000

 

Valuation allowance

 

(35,391,000

)

 

(31,477,000

)

Total

$

-

 

$

-