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Note 11: Provision for Income Taxes (Details 1) (USD $) | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Deferred income tax asset, current: |  |
Book to tax differences in accounts receivable | $ 582,549 | $ 738,671
Book to tax differences in prepaid assets and accrued expenses | (7,774) | (20,502)
Total deferred income tax asset, current | 574,775 | 718,169
Less: valuation allowance | (574,775) | (718,169)
Deferred income tax asset, current, net |  |
Deferred income tax asset, long-term: |  |
Net operating loss carryforwards | 10,012,906 | 9,060,073
Book to tax differences for stock based compensation | 6,407 | 17,706
Book to tax differences in intangible assets | 6,961,861 | 7,295,815
Book to tax differences in other | 326 | 326
Book to tax differences in depreciation | (2,072,674) | (1,798,370)
Total deferred income tax asset, long-term | 14,908,825 | 14,575,550
Less: valuation allowance | (14,908,825) | (14,575,550)
Deferred income tax asset, net |  |
Total deferred income tax asset |  |

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