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INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes

 

For the Three-Month Periods Ended December 31,

 

2012

 

2011

U.S. Federal and State

 

 

 

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

$      75

 

     $            --

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

119,911

 

(443,943)

 

 

 

 

Foreign:

 

 

 

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

920

 

1,640

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

(9,906)

 

(7,762)

 

 

 

 

Change in valuation allowance.................................................

(110,005)

 

451,705

Income tax expense.....................................................................

$    995

 

$    1,640