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7. INCOME TAXES (Details 1)
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12 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2011
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| Income Tax Disclosure [Abstract] | ||
| Federal statutory tax rate | (35.00%) | (35.00%) |
| Stock-based compensation | 5.00% | 12.00% |
| Interest accretion | 7.00% | 6.00% |
| Loss on extinguishment | 5.00% | 0.00% |
| Valuation allowance | 18.00% | 17.00% |
| Effective tax rate | 0.00% | 0.00% |
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of incentive stock options and other equity-based compensation costs in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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