DEFERRED INCOME TAXES (Reconciliation of Federal and State Income Tax Rate) (Details)
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12 Months Ended | |
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Sep. 30, 2014
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Sep. 30, 2013
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DEFERRED INCOME TAXES [Abstract] | ||
Federal statutory income tax rate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
State taxes, net of federal benefit | 5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 5.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
Effective rate for deferred tax asset | 39.00%clri_EffectiveIncomeTaxRateForDeferredTaxAsset | 39.00%clri_EffectiveIncomeTaxRateForDeferredTaxAsset |
Less: Valuation allowance | (39.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | (39.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Effective income tax rate | 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 0.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
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- Definition
Effective Income Tax Rate For Deferred Tax Asset No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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