XML 61 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
8. FIXED ASSETS (Details) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Machinery and equipment (2-10 years) $ 207,978 $ 206,370   $ 221,655
Leasehold improvements (5-20 years) 603,612 603,612   600,000
Furniture and fixtures (3-10 years) 165,756 156,567   146,936
Software and websites (3- 7 years) 108,631 108,961   108,961
Less: accumulated depreciation (636,463) (606,509) (606,509) (554,884)
Property and equipment, net 449,514 469,001   522,668
PurchasedMember
       
Machinery and equipment (2-10 years) 120,939 119,331   134,616
Leasehold improvements (5-20 years) 603,612 603,612   600,000
Furniture and fixtures (3-10 years) 64,496 55,307   45,676
Software and websites (3- 7 years) 63,782 64,112   64,112
Less: accumulated depreciation (422,211) (400,516)   (374,021)
Property and equipment, net 430,618 441,846   470,383
CapitalLeaseObligationsMember
       
Machinery and equipment (2-10 years) 87,039 87,039    
Leasehold improvements (5-20 years) 0 0    
Furniture and fixtures (3-10 years) 101,260 101,260    
Software and websites (3- 7 years) 44,849 44,849    
Less: accumulated depreciation (214,252) (180,863)    
Property and equipment, net $ 18,896 $ 52,285