XML 43 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Tax Provision (Tables)
6 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Company's Tax Provision

The Company’s tax provision for the three and six months ended March 31, 2014 and 2013 is as follows:

 

    Three months ended March 31,     Six months ended March 31,  
    2014     2013      2014      2013  
Current federal tax expense     -     $ 28,850       -     $ 28,850  
Current state tax expense   $ 5,000       10,000     $ 15,000       20,000  
Current tax expense on international operations     19,592       10,078       38,875       52,583  
Deferred tax expense     36,433       211,517       136,842       683,316  
Tax provision   $ 61,025     $ 260,445     $ 190,717     $ 784,749