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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of operating results and assets and liabilities of discontinued operations

 

 

 

 

 

 

 

 

For the Three-Month Periods Ended March 31,

 

For the Six-Month Periods Ended March 31,

 

2013

 

2012

 

2013

 

2012

Net sales...............................................

$14,035

 

$941,949

 

$398,231

 

$1,663,178

Gross profit (loss) ..................................

(54,085)

 

253,219

 

98,022

 

439,443

Operating expenses................................

85,587

 

1,254,871

 

279,415

 

2,457,380

Other income (expense)..........................

3,307

 

(483)

 

3,528

 

(22,113)

Loss from discontinued operations, net of tax of $2,055 and $3,120, $2,975 and $4,979 respectively.......

$(138,419)

 

$(1,005,256)

 

 

 

$(180,839)

 

 

 

$(2,045,029)

 

 

March 31,

 

September 30,

 

2013

 

2012

Accounts receivable, net.............................................

$5,838

 

$26,186

Inventories, net.............................................................

180,320

 

350,942

Prepaid assets and other current assets....................

260,215

 

244,751

Total assets of discontinued operations............

$446,373

 

$621,879

 

 

 

 

Accounts payable.........................................................

$85,569

 

$45,874

Accrued liabilities  .......................................................

113,471

 

215,932

Total liabilities of discontinued operations.....

$199,040

 

$261,806