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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes

 

 

For the Three-Month Periods
Ended June 30,

 

For the Nine-Month Periods
Ended June 30,

 

2012

 

2011

 

2012

 

2011

U.S. Federal and State

 

 

 

 

 

 

 

Current...................................

$          --

 

      $56,050

 

$             --

 

$56,050

Deferred.................................

388,265

 

(271,354)

 

(469,705)

 

(511,677)

 

 

 

 

 

 

 

 

Foreign:

 

 

 

 

 

 

 

Current...................................

--

 

--

 

--

 

--

Deferred.................................

(144,343)

 

10,056

 

(188,495)

 

30,027

 

 

 

 

 

 

 

 

Change in valuation allowance

(243,922)

 

261,298

 

658,200

 

481,650

Benefit from income taxes.......

$         --

 

$56,050

 

$            --

 

$56,050