Schedule of deferred taxes (Table)

9 Months Ended

Jun. 30, 2013

Schedule of deferred taxes (Table)

Schedule of Deferred Tax Assets and Liabilities

The Company’s provision (benefit) for income taxes consists of the following United States Federal and State, and foreign components:

	For the Three-Month Periods Ended June 30,		For the Nine-Month Periods Ended June 30,
	2013	2012	2013	2012
Current:
Federal.......................................	$--	$--	$--	$--
State...........................................	--	--	75	--
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 (benefit) expense.....	$(8,977)	$         (130)	$(5,495)	$            4,850