XML 84 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Summary of provision (benefit) for income taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Current:        
Federal $ 0 $ 0 $ 0 $ 0
State 0 0 75 0
Foreign (8,977) (130) (5,570) 4,850
Deferred:        
Federal (99,438) 367,299 82,082 (443,941)
State (5,675) 20,966 4,683 (25,764)
Foreign 2,068 (144,343) (10,682) (188,495)
Change in valuation allowance 103,045 (243,922) (76,083) 658,200
Income tax expense $ (8,977) $ (130) $ (5,495) $ 4,850