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14. Provision for Income Taxes (Details - Deferred tax assets) - USD ($) | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | ---
Deferred income tax asset, current: |  |
Book to tax differences in accounts receivable | $ 374,621 | $ 259,448
Book to tax differences in prepaid assets and accrued expenses | 210,428 | (21,450)
Total deferred income tax asset, current | 585,049 | 237,998
Less: valuation allowance | (585,049) | (237,998)
Deferred income tax asset, current, net | 0 | 0
Deferred income tax asset, long-term: |  |
Net operation loss carryforwards | 10,801,243 | 8,668,250
Book to tax differences in intangible assets | 632,557 | 928,222
Book to tax differences in organizational costs | 272,239 | 0
Book to tax differences in depreciation | (6,810) | 5,710
Total deferred income tax asset, long-term | 11,669,229 | 9,602,182
Less: valuation allowance | (11,669,229) | (9,602,182)
Deferred income tax asset, net | 0 | 0
Total deferred income tax asset | $ 0 | $ 0

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