Annual report pursuant to section 13 and 15(d)

Note 11: Provision for Income Taxes (Details 1)

v2.4.0.6
Note 11: Provision for Income Taxes (Details 1) (USD $)
Sep. 30, 2012
Sep. 30, 2011
Deferred income tax asset, current:    
Book to tax differences in accounts receivable $ 582,549 $ 738,671
Book to tax differences in prepaid assets and accrued expenses (7,774) (20,502)
Total deferred income tax asset, current 574,775 718,169
Less: valuation allowance (574,775) (718,169)
Deferred income tax asset, current, net      
Deferred income tax asset, long-term:    
Net operating loss carryforwards 10,012,906 9,060,073
Book to tax differences for stock based compensation 6,407 17,706
Book to tax differences in intangible assets 6,961,861 7,295,815
Book to tax differences in other 326 326
Book to tax differences in depreciation (2,072,674) (1,798,370)
Total deferred income tax asset, long-term 14,908,825 14,575,550
Less: valuation allowance (14,908,825) (14,575,550)
Deferred income tax asset, net      
Total deferred income tax asset