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v2.4.1.9

15. Provision for Income Taxes (Details - Deferred tax assets) (USD $) | Sep. 30, 2014 | Sep. 30, 2013
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Deferred income tax asset, current: |  |
Book to tax differences in accounts receivable | $ 259,448 us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent | $ 382,218 us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Book to tax differences in prepaid assets and accrued expenses | (21,450)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 8,425 us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total deferred income tax asset, current | 237,998 us-gaap_DeferredTaxAssetsGrossCurrent | 390,643 us-gaap_DeferredTaxAssetsGrossCurrent
Less: valuation allowance | (237,998)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent | (390,643)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Deferred income tax asset, current, net | 0 us-gaap_DeferredTaxAssetsNetCurrent | 0 us-gaap_DeferredTaxAssetsNetCurrent
Deferred income tax asset, long-term: |  |
Net operation loss carryforwards | 8,668,250 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 12,821,092 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Book to tax differences for stock based compensation | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 6,407 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Book to tax differences in intangible assets | 928,222 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 6,693,536 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Book to tax differences in other | 0 us-gaap_DeferredTaxAssetsOther | 326 us-gaap_DeferredTaxAssetsOther
Book to tax differences in depreciation | 5,710 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Total deferred income tax asset, long-term | 9,602,182 us-gaap_DeferredTaxAssetsGrossNoncurrent | (2,297,221)us-gaap_DeferredTaxAssetsGrossNoncurrent
Less: valuation allowance | (9,602,182)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent | (17,224,140)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Deferred income tax asset, net | 0 us-gaap_DeferredTaxAssetsNetNoncurrent | 0 us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred income tax asset | $ 0 us-gaap_DeferredTaxAssetsNet | $ 0 us-gaap_DeferredTaxAssetsNet

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