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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2012
Deferred Tax Assets (Liabilities) | Deferred tax assets (liabilities) are comprised of the following at September 30:
| 2012 | 2011
| Current | Long Term | Current | Long Term
Deferred assets (liabilities): |  |  |  |
Tax effect of net operating loss carry-forward (includes $13,000 of charitable carry-forward) | $ – | $ 2,666,000 | $– | $ 3,128,000
Partnership basis difference | – | 148,000 | – | 147,000
Deferred revenue | – | 117,000 | – | 126,000
Property and equipment basis differences | – | 387,000 | – | 339,000
Other accrued liability difference | 68,000 | 57,000 | 63,000 | 43,000
Net deferred tax assets | 68,000 | 3,375,000 | 63,000 | 3,783,000
Less valuation allowance* | (68,000) | (3,375,000) | (63,000) | (3,783,000)
Net deferred tax assets | $ – | $ – | $ – | $ –
* The valuation allowance decreased by $403,000 during the year ended September 30, 2012.
Total Income Tax Expense Computed by Applying US Federal Statutory Tax Rates to Pre-Tax Income | Total income tax expense for the years ended 2012 and 2011 differed from the amounts computed by applying the U.S. Federal statutory tax rates to pre-tax income as follows:
| 2012 | 2011
Total expense (benefit) computed by applying the U.S. Statutory rate (35%) | $ (272,000) | $ (355,000)
State income tax, net of federal tax benefit | (23,000) | (31,000)
Effect of change in valuation allowance | (403,000) | 49,000
Permanent differences | 13,000 | 22,000
Expiration of net operating loss carry-forward | 680,000 | 312,000
Other | 5,000 | 3,000
Provision for income taxes | $ – | $ –

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- Definition Schedule of Income Tax Expense Benefit Reconciliation + References No definition available. + Details
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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 + Details
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