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15. Provision for Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Reconciliation of income tax rates

		2014								2013
		Amount				Percent				Amount				Percent
Federal statutory rates		$	(1,584,870	)			34%			$	(1,953,982	)			34%
State income taxes			(40,088	)			1%				(193,167	)			3%
Permanent differences			200,518				(4%	)			15,967				(0%	)
Valuation allowance against net deferred tax assets			1,424,439				(31%	)			2,131,182				(37%	)
Effective rate		$	–				–%			$	–				–%

Schedule of deferred tax assets and liabilities

		2014				2013
Deferred income tax asset, current:
Book to tax differences in accounts receivable		$	259,448			$	382,218
Book to tax differences in prepaid assets and accrued expenses			(21,450	)			8,425
Total deferred income tax asset, current			237,998				390,643
Less: valuation allowance			(237,998	)			(390,643	)
Deferred income tax asset, current, net			–				–
Deferred income tax asset, long-term:
Net operation loss carryforwards			8,668,250				12,821,092
Book to tax differences for stock based compensation			–				6,407
Book to tax differences in intangible assets			928,222				6,693,536
Book to tax differences in other			–				326
Book to tax differences in depreciation			5,710				–
Total deferred income tax asset, long-term			9,602,182				(2,297,221	)
Less: valuation allowance			(9,602,182	)			(17,224,140	)
Deferred income tax asset, net			–				–
Total deferred income tax asset		$	–			$	–

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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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

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