Annual report pursuant to Section 13 and 15(d)

15. Provision for Income Taxes (Details - Deferred tax assets)

v2.4.1.9
15. Provision for Income Taxes (Details - Deferred tax assets) (USD $)
Sep. 30, 2014
Sep. 30, 2013
Deferred income tax asset, current:    
Book to tax differences in accounts receivable $ 259,448us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent $ 382,218us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Book to tax differences in prepaid assets and accrued expenses (21,450)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses 8,425us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Total deferred income tax asset, current 237,998us-gaap_DeferredTaxAssetsGrossCurrent 390,643us-gaap_DeferredTaxAssetsGrossCurrent
Less: valuation allowance (237,998)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (390,643)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Deferred income tax asset, current, net 0us-gaap_DeferredTaxAssetsNetCurrent 0us-gaap_DeferredTaxAssetsNetCurrent
Deferred income tax asset, long-term:    
Net operation loss carryforwards 8,668,250us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 12,821,092us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Book to tax differences for stock based compensation 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 6,407us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Book to tax differences in intangible assets 928,222us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 6,693,536us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Book to tax differences in other 0us-gaap_DeferredTaxAssetsOther 326us-gaap_DeferredTaxAssetsOther
Book to tax differences in depreciation 5,710us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Total deferred income tax asset, long-term 9,602,182us-gaap_DeferredTaxAssetsGrossNoncurrent (2,297,221)us-gaap_DeferredTaxAssetsGrossNoncurrent
Less: valuation allowance (9,602,182)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (17,224,140)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Deferred income tax asset, net 0us-gaap_DeferredTaxAssetsNetNoncurrent 0us-gaap_DeferredTaxAssetsNetNoncurrent
Total deferred income tax asset $ 0us-gaap_DeferredTaxAssetsNet $ 0us-gaap_DeferredTaxAssetsNet