Annual report pursuant to Section 13 and 15(d)

18. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

v3.6.0.2
18. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Sep. 30, 2016
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

2016

 

 

2015

 

Federal income tax benefit at statutory rate

$

3,102,000

 

 

$

3,919,000

 

State income tax benefit, net of federal income

tax effect

 

300,000

 

 

 

380,000

 

Permanent differences

 

498,000

 

 

 

(367,000

)

Other

 

14,000

 

 

 

112,000

 

Change in valuation allowance

 

(3,914,000

)

 

 

(4,044,000

)

Benefit for income taxes

$

-

 

 

$

-