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Note 11: Provision for Income Taxes (Details) (USD $)
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12 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2011
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| Note 11 Provision For Income Taxes Details | ||
| Federal statutory rates | $ (535,573) | $ (1,870,764) |
| State income taxes | (52,946) | (184,942) |
| Write off of deferred tax asset related to vested restricted stock | 10,670 | 184,050 |
| Permanent differences | 3,411 | |
| Valuation allowance against net deferred tax assets | 574,438 | 1,920,862 |
| Other | (49,206) | |
| Effective rate | ||
| Federal statutory rates | 34.00% | 34.00% |
| State income taxes | 3.00% | 3.00% |
| Write off of deferred tax asset related to vested restricted stock | (1.00%) | (3.00%) |
| Permanent differences | 0.00% | |
| Valuation allowance against net deferred tax assets | (36.00%) | (35.00%) |
| Other | 0.00% | 1.00% |
| Effective rate | 0.00% | 0.00% |
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- Details
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- Definition
Effective rate income taxes No definition available.
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- Definition
Other tax rate No definition available.
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- Definition
Permanent differences in tax rates No definition available.
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- Definition
Valuation allowance against net deferred tax assets No definition available.
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| X | ||||||||||
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- Definition
Write off deferred tax asset related to vested restricted stock No definition available.
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- Definition
Write off deferred tax asset related to vested restricted stock No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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