XML 24 R8.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 3 Months Ended
--- | ---
Dec. 31, 2013
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | NOTE C – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities at December 31, 2013 and September 30, 2013 are as follows:
|  | December 31, |  |  |  |
|  | 2013 (unaudited) |  |  | September 30, 2013 |
Accounts payable |  | $ | 769,856 |  |  | $ | 641,302 |
Accrued consulting fees |  |  | 102,500 |  |  |  | 102,500 |
Accrued salaries payable |  |  | 330,274 |  |  |  | 220,175 |
Other accrued expenses |  |  | 7,344 |  |  |  | 3,000 |
Total |  | $ | 1,209,974 |  |  | $ | 966,977 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration