XML 39 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2013
Schedule of Intangible Asset | The below table provides details on our intangible asset balances:
| Intangible assets not subject to amortization |  |  | Intangible assets subject to amortization |  |  | Total Intangible assets |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at September 30, 2011 | $ |  | - |  |  | $ |  | 1,731,211 |  |  | $ |  | 1,731,211 |
Additions—Madison acquisition |  | 944,935 |  |  |  | 230,000 |  |  |  | 1,174,935 |
Additions—Alvos acquisition |  | 2,172,387 |  |  |  | - |  |  |  | 2,172,387 |
Amortization |  | - |  |  |  | (293,964 | ) |  |  | (293,964 | )
Balance at September 30, 2012 | $ |  | 3,117,322 |  |  | $ |  | 1,667,247 |  |  | $ |  | 4,784,569 |
Impairment |  | - |  |  |  | (1,308,047 | ) |  |  | (1,308,047 | )
Amortization |  | - |  |  |  | (236,009 | ) |  |  | (236,009 | )
Balance at September 30, 2013 | $ |  | 3,117,322 |  |  | $ |  | 123,191 |  |  | $ |  | 3,240,513 |

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration