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INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes

 

For the Three-Month Periods
Ended March 31,

 

For the Six-Month Periods
Ended March 31,

 

2013

 

2012

 

2013

 

2012

Current:

 

 

 

 

 

 

 

Federal........................................

$--

 

$            --

 

$--

 

$            --

State............................................

--

 

--

 

75

 

--

Foreign......................................

2,487

 

3,339

 

3,407

 

4,979

 

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

 

Federal.......................................

68,082

 

(391,585)

 

181,520

 

(811,529)

State...........................................

3,886

 

(22,442)

 

10,358

 

(46,441)

Foreign......................................

(2,844)

 

(36,390)

 

(12,750)

 

(44,152)

 

 

 

 

 

 

 

 

Change in valuation allowance...

(69,124)

 

451,732

 

(179,128)

 

903,437

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

$2,487

 

$    4,654

 

$3,482

 

$    6,294