CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,884,589)	$ (1,373,432)
Adjustments to reconcile net loss to net cash (used in)
Depreciation and amortization	704,681	714,622
Professional fee expenses paid with equity, including amortization of deferred expenses for prior period issuances	139,537	418,918
Compensation expenses paid with common shares and other equity	1,417,570	321,803
Amortization of discount on convertible debentures	67,076	107,013
Amortization of discount on notes payable	111,483	20,124
Debt extinguishment loss	143,251
Gain from adjustment of derivative liability to fair value	(27,480)	(14,951)
Bad debt expense and other	102,596	(13,400)
Net cash (used in) provided by operating activities, before changes in current assets and liabilities other than cash	(225,875)	180,697
Changes in current assets and liabilities other than cash:
Decrease in accounts receivable	124,752	(85,652)
(Increase) in prepaid expenses	(114,341)	(120,847)
Decrease in inventories and other current assets	2,445	(3,999)
(Decrease) increase in accounts payable, accrued liabilities and amounts due to directors and officers	280,024	440,969
(Decrease) in deferred revenue	(67,832)	(19,263)
Net cash (used in) provided by operating activities	(827)	391,905
CASH FLOWS FROM INVESTING ACTIVITIES:
Intella2 acquisition (see note 2)	(713,477)
Acquisition of property and equipment	(439,608)	(425,208)
Net cash (used in) investing activities	(1,153,085)	(425,208)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable, net of expenses	2,221,382	785,333
Proceeds from convertible debentures, net of expenses	350,000
Proceeds from sale of common shares, net of expenses		140,000
Repayment of notes and leases payable	(1,086,846)	(623,613)
Repayment of convertible debentures	(375,714)	(223,321)
Net cash provided by financing activities	1,108,822	78,399
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(45,090)	45,096
CASH AND CASH EQUIVALENTS, beginning of period	359,795	290,865
CASH AND CASH EQUIVALENTS, end of period	314,705	335,961
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash payments for interest	457,040	275,501
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common shares for consultant services	178,302	116,830
Issuance of shares and options for employee services	1,806,847	220,975
Issuance of common shares for interest and financing fees	592,700	51,448
Issuance of right to obtain common shares for financing fees	78,750
Increase in value of common shares underlying Series A-13 preferred, arising from adjustment of conversion rate in connection with financing commitment letter	107,442	21,081
Declaration of dividends payable on Series A-13 preferred	3,500	14,000
Issuance of common shares for dividends payable on A-13 preferred shares	2,713	4,025
Elimination of obligation for previously accrued or declared dividends payable on A-13 preferred shares	14,787	9,975
Issuance of common shares upon conversion of debt	175,000
Issuance of common shares upon conversion of Series A-13 preferred	175,000	175,000
Issuance of common shares upon conversion of Series A-14 preferred	200,000
Reclassification from liability to additional paid-in capital arising from modification of detachable warrant associated with sale of common shares and Series A-14 preferred	53,894
Initial estimated present value of future obligations for cash payments in connection with the Intella2 acquisition (see note 2)	704,452
Satisfaction of short-term obligations with note payable issuances	518,231
Issuance of note for equipment purchase	$ 43,953