v2.4.0.8

Income Taxes (Details 4) (USD $) | Sep. 30, 2013 | Sep. 30, 2010 Network International | Sep. 30, 2013 Foreign | Sep. 30, 2012 Foreign
--- | --- | --- | --- | ---
Net operating loss (NOL) carryforwards |  |  |  |
Deferred tax assets related to available NOL carryforwards, full valuation allowance recorded |  |  | $ 4,572,000 | $ 3,170,000
Deferred tax asset related to NOL carryforwards related to acquisition |  | 3,753,000 |  |
Undistributed foreign earnings | 6,600,000 |  |  |
Uncertain tax positions |  |  |  |
Uncertain tax positions identified during analysis | $ 0 |  |  |

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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315 + Details
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