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Note 16: Provision for Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2013
Income Tax Disclosure [Abstract] |
Reconciliation of income tax rates |
|  | 2013 |  |  | 2012 |
|  | Amount |  |  | Percent |  |  | Amount |  |  | Percent |
Federal statutory rates |  | $ | (1,953,982 | ) |  |  | 34% |  |  | $ | (535,573 | ) |  |  | 34% |
State income taxes |  |  | (193,167 | ) |  |  | 3% |  |  |  | (52,946 | ) |  |  | 3% |
Write off of deferred tax asset related to vested restricted stock |  |  | – |  |  |  | 0% |  |  |  | 10,670 |  |  |  | (1% | )
Permanent differences |  |  | 15,967 |  |  |  | (0% | ) |  |  | 3,411 |  |  |  | (0% | )
Valuation allowance against net deferred tax assets |  |  | 2,131,183 |  |  |  | (37% | ) |  |  | 574,438 |  |  |  | (36% | )
Other |  |  |  |  |  |  | 0% |  |  |  |  |  |  |  | 0% |
Effective rate |  | $ | – |  |  |  | 0% |  |  | $ | – |  |  |  | 0% |
Schedule of deferred income tax |
|  | 2013 |  |  | 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 |  |  | – |  |  |  | – |
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 |  |  | – |  |  |  | – |
Total deferred income tax asset |  | $ | – |  |  | $ | – |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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