Annual report pursuant to section 13 and 15(d)

Note 16: Provision for Income Taxes (Details - Deferred Income Tax Assets)

v2.4.0.8
Note 16: Provision for Income Taxes (Details - Deferred Income Tax Assets) (USD $)
Sep. 30, 2013
Sep. 30, 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 0 0
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 0 0
Total deferred income tax asset $ 0 $ 0