XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Detail Textuals) (USD $)
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2012
Operating Loss Carryforwards [Line Items]      
Income taxes expense from discontinued operations $ 920 $ 1,859  
Total net deferred tax assets, before valuation allowances 3,708,000   3,818,000
Valuation allowance 3,708,000   3,818,000
U.S. Federal
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 8,331,000    
Deferred tax assets 2,704,000    
State income tax
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 7,043,000    
Deferred tax assets 229,000    
Foreign income tax
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 4,978,000    
Deferred tax assets $ 438,000