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DEFERRED TAX ASSETS (Reconciliation of Federal and State Income Tax Rate) (Details)
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12 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2011
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| DEFERRED TAX ASSETS [Abstract] | ||
| Federal statutory income tax rate | 34.00% | 34.00% |
| State taxes, net of federal benefit | 5.00% | 5.00% |
| Effective rate for deferred tax asset | 39.00% | 39.00% |
| Less: Valuation allowance | (39.00%) | (39.00%) |
| Effective income tax rate | 0.00% | 0.00% |
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- Definition
Effective Income Tax Rate For Deferred Tax Asset No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Impact Of Valuation Allowance No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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