XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 6. DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations - Liabilities and Operations
   September 30, 2012  September 30,
2011
Net liabilities of discontinued operations:          
Accounts payable and accrued expenses  $—     $169,176 
           
Disputed salaries & vacation of former officers   —      968,645 
Disputed salary – former employee   —      20,256 
           
Disputed payroll taxes for back pay of former officers   —      84,701 
Disputed interest   —      209,215 
Interest expenses   —      42,137 
Former officer note payable at 8% interest rate   —      59,704 
Shareholders demand note payable at 12%   —      11,625 
Shareholders demand note payable at 12%   —      20,000 
Unsecured note payable at 8% interest due November 2010 interest payments in default at 9/30/2009   —      175,000 
Net liabilities of discontinued operations  $—     $1,760,459 

 

   Year ended
September 30,
   2012  2011
Discontinued operations:          
Revenues  $—     $3,400 
Cost of sales   —      —   
Operating expenses   —      —   
Interest expense   (17,868)   (19,612)
Gain from write-off of debt   410,482    —   
Gain (Loss) from Discontinued Operations  $392,614   $(16,212)