XML 33 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note 16: Provision for Income Taxes (Tables)

12 Months Ended

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		$	–			$	–

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration