DISCONTINUED OPERATIONS (Details 1) (Neuro-Therapy Clinic [Member], USD $)
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Sep. 30, 2012
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Sep. 30, 2011
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Neuro-Therapy Clinic [Member]
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ASSETS: | ||
Cash | $ 1,000 | $ 19,800 |
Account Receivable | 16,100 | 35,200 |
Prepaid Expenses | 800 | 400 |
Security Deposit | 0 | 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 |
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- Definition
Tabular disclosure of disposal groups, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported to the accured liablities. No definition available.
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- Definition
Disclosure of disposal groups, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. No definition available.
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- Definition
Disclosure of disposal groups, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported on security deposit. No definition available.
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- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for assets of a disposal group, including a component of the entity (discontinued operation), to be sold or that has been disposed of through sale, as of the financial statement date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), cash includes currency on hand as well as demand deposits with banks or financial institutions. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The obligations arising from the sale, disposal, or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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