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Note 16: Provision for Income Taxes (Details - Deferred Income Tax Assets) (USD $) | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | ---
Deferred income tax asset, current: |  |
Book to tax differences in accounts receivable | $ 382,218 | $ 582,549
Book to tax differences in prepaid assets and accrued expenses | 8,425 | (7,774)
Total deferred income tax asset, current | 390,643 | 574,775
Less: valuation allowance | (390,643) | (574,775)
Deferred income tax asset, current, net | 0 | 0
Deferred income tax asset, long-term: |  |
Net operating loss carryforwards | 12,821,092 | 10,012,906
Book to tax differences for stock based compensation | 6,407 | 6,407
Book to tax differences in intangible assets | 6,693,536 | 6,961,861
Book to tax differences in other | 326 | 326
Book to tax differences in depreciation | (2,297,221) | (2,072,674)
Total deferred income tax asset, long-term | 17,224,140 | 14,908,825
Less: valuation allowance | (17,224,140) | (14,908,825)
Deferred income tax asset, net | 0 | 0
Total deferred income tax asset | $ 0 | $ 0

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