Note 16: Provision for Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

	2013						2012
	Amount			Percent			Amount			Percent

Federal statutory rates	$	(1,953,982	)		34%		$	(535,573	)		34%
State income taxes		(193,167	)		3%			(52,946	)		3%
Write off of deferred tax asset related to vested restricted stock		–			0%			10,670			(1%	)
Permanent differences		15,967			(0%	)		3,411			(0%	)
Valuation allowance against net deferred tax assets		2,131,183			(37%	)		574,438			(36%	)
Other					0%						0%
Effective rate	$	–			0%		$	–			0%

	2013			2012
Deferred income tax asset, current:
Book to tax differences in accounts receivable	$	382,218		$	582,549
Book to tax differences in prepaid assets and accrued expenses		8,425			(7,774	)
Total deferred income tax asset, current		390,643			574,775
Less: valuation allowance		(390,643	)		(574,775	)
Deferred income tax asset, current, net		–			–

Deferred income tax asset, long-term:
Net operating loss carryforwards		12,821,092			10,012,906
Book to tax differences for stock based compensation		6,407			6,407
Book to tax differences in intangible assets		6,693,536			6,961,861
Book to tax differences in other		326			326
Book to tax differences in depreciation		(2,297,221	)		(2,072,674	)
Total deferred income tax asset, long-term		17,224,140			14,908,825
Less: valuation allowance		(17,224,140	)		(14,908,825	)
Deferred income tax asset, net		–			–

Total deferred income tax asset	$	–		$	–