Consolidated Statements of Cash Flows (USD $)	12 Months Ended		90 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012
Operating activities
Net loss	$ (1,198,680)	$ (2,808,403)	$ (18,074,827)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation	2,022	1,866	46,066
Amortization of deferred rent and facility exit liability	(32,329)	(50,911)	(97,613)
Adjustment of accrued facility exit liability		1,085	31,038
Unrealized gain on derivative revaluation			(17,279)
Impairment expense			1,548,375
(Gain) loss on sale of assets	(60)	2,878	2,818
Gain on debt cancellation			(262,088)
Note discount accretion		27,003	128,413
Beneficial conversion of convertible debt			89,048
Value of warrants issued for note guarantee			16,384
Stock based compensation	184,539	656,353	1,149,494
Changes in:
Accounts receivable	41,500	(41,500)
Accounts receivable - related parties	(45,563)	(38,189)	(86,994)
Prepaid and other	(8,397)	(8,395)	(36,783)
Accounts payable and accrued expenses	385,932	891,701	4,399,354
Deposits		(3,747)	(3,747)
Deferred revenue	16,667	(175,916)	48,167
Accrued interest	119,546	94,772	429,697
Net cash used by operating activities	(534,823)	(1,451,403)	(10,690,477)
Investing activities
Purchase of property and equipment	(1,346)	(6,240)	(53,555)
Proceeds from sale of assets		543,747	843,747
Cash received in merger transaction			243,296
Net cash provided by investing activities	(1,346)	537,507	1,033,488
Financing activities
Net change in stockholder advances	60,000		210,000
Sale of common stock	345,000	620,000	8,877,500
Sale of warrants		178,375	178,375
Repurchase of common stock			(372,000)
Payment of fractional shares			(4,321)
Proceeds from exercise of warrants		75,000	75,000
Proceeds from exercise of stock options		1,800	1,800
Proceeds from issuance of debt	140,000	275,000	1,335,416
Repayment of debt	(93,652)	(186,670)	(639,017)
Net cash provided by financing activities	451,348	963,505	9,662,753
Net increase (decrease) in cash	(84,821)	49,609	5,764
Cash, beginning of period	90,585	40,976
Cash, end of period	5,764	90,585	5,764
SUPPLEMENTAL CASH-FLOW INFORMATION
Cash paid for interest	28,041	32,099	210,575
Transfers of liabilities from affiliate for costs incurred			824,053
Derivative liability recorded for warrants			17,279
Issuance of debt in redemption of accrued liabilities	103,867	180,373	909,872
Repayment of advances from proceeds from sale of assets		150,000	150,000
Issuance of stock on conversion of debt		348,218	741,215
Non-cash payment on accounts payable	$ 725		$ 725