Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

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DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block]

Revenues, income before income taxes and net loss of NTC which are included in discontinued operations are as follows:

 

    2012     2011  
Neuro-Therapy Clinic                
Revenues   $ 632,500     $ 634,500  
Expenses     1,123,000       1,172,700  
Operating Loss before taxes   $ (490,500 )   $ (538,200 )
Taxes     -       -  
Net Loss   $ (490,500 )   $ (538,200 )
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]

The assets and liabilities of NTC are as follows:

 

    2012     2011  
ASSETS:                
Cash   $ 1,000     $ 19,800  
Account Receivable     16,100       35,200  
Prepaid Expenses     800       400  
Security Deposit     -       5,800  
Assets of Discontinued Operations   $ 17,900     $ 61,200  
                 
LIABILITIES:                
Accounts Payable   $ 150,800     $ 112,800  
Accrued Payroll Liabilities     137,900       22,200  
Liabilities of Discontinued Operations   $ 288,700     $ 135,000