Note 11: Income Taxes: Schedule of Income Tax (Provision) Benefit Computed at Federal Rates (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Income Tax (Provision) Benefit Computed at Federal Rates

	Four Months Ended December 31,	Years Ended August 31,
	2014	2014	2013
Income tax benefit at federal statutory rate	$         1,281,000	$     2,428,000	$     2,805,000
Stock-based compensation	(66,000)	(287,000)	(335,000)
State income taxes, net of federal benefit	124,000	236,000	272,000
Research and development credit	33,000	99,000	106,000
Valuation allowance	(1,360,000)	(2,480,000)	(2,905,000)
Other	(12,000)	2,000	55,062
	$                     -	$           (2,000)	$           (1,938)