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DEFERRED TAX ASSETS (Narrative) (Details) (USD $)
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12 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2013
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| DEFERRED TAX ASSETS [Abstract] | ||
| Consolidated net operating loss carry forwards | $ 8,404,000 | $ 11,284,000 |
| Deferred tax asset from NOL carryover arising from current net effective tax rate | 3,278,000 | 4,400,000 |
| Increase in valuation allowance | $ 1,100,000 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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