CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,011,857)	$ (1,003,372)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	171,592	381,406
Professional fee expenses paid with equity, including amortization of deferred expenses for prior period issuances	19,000	41,342
Compensation expenses paid with common shares and other equity	139,593	202,776
Amortization of discount on convertible debentures	248,204	274,755
Amortization of discount on notes payable	46,862	145,229
Bad debt and other expenses	186,556	112,642
Net cash (used in) provided by operating activities, before changes in current assets and liabilities other than cash	(200,050)	154,778
Changes in current assets and liabilities other than cash:
Decrease (increase) in accounts receivable	52,870	(168,009)
Decrease (increase) in prepaid expenses	11,531	(19,455)
(Increase) decrease in inventories and other current assets	(10,657)	5,322
Increase in accounts payable, accrued liabilities and amounts due to directors and officers	193,132	405,873
(Decrease) increase in deferred revenue	(41,050)	29,661
Net cash provided by operating activities	5,776	408,170
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of property and equipment	(52,496)	(201,504)
Net cash (used in) investing activities	(52,496)	(201,504)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of ownership interests in Variable Interest Entity, net of expenses	2,161,867	931,110
Proceeds from notes payable, net of expenses	157,000	42,570
Proceeds from convertible debentures, net of expenses	17,000	23,783
Distributions to owners of Variable Interest Entity	(364,976)	(33,333)
Repayment of notes and leases payable	(517,662)	(450,236)
Repayment of convertible debentures	(1,438,000)	(421,746)
Net cash provided by financing activities	15,229	92,148
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(31,491)	298,814
CASH AND CASH EQUIVALENTS, beginning of period	316,887	389,015
CASH AND CASH EQUIVALENTS, end of period	285,396	687,829
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash payments for interest	355,726	500,610
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common shares for consultant services	37,999	75,600
Issuance of common shares for employee services		48,750
Issuance of common shares for financing fees	$ 63,425	30,500
Issuance of Sigma Note upon cancellation of Sigma Notes 1 and 2		$ 1,358,000