Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Jun. 30, 2013
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:
 
 
 
Three Months ended
June 30,
 
 
 
2013
 
2012
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
163,200
 
Expenses
 
 
1,800
 
 
264,400
 
Operating Loss before taxes
 
$
(1,800)
 
$
(101,200)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(1,800)
 
$
(101,200)
 
 
 
 
Nine Months ended
June 30,
 
 
 
2013
 
2012
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
522,300
 
Expenses
 
 
15,200
 
 
851,800
 
Operating Loss before taxes
 
$
(15,200)
 
$
(329,500)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(15,200)
 
$
(329,500)
 
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
The assets and liabilities of NTC are as follows:
 
 
 
As at June 30,
 
 
 
2013
 
2012
 
ASSETS:
 
 
 
 
 
 
 
Cash
 
$
3,100
 
$
9,500
 
Account Receivable
 
 
-
 
 
24,200
 
Prepaid Expenses
 
 
-
 
 
800
 
Security Deposit
 
 
-
 
 
5,800
 
Assets of Discontinued Operations
 
$
3,100
 
$
40,300
 
LIABILITIES:
 
 
 
 
 
 
 
Accounts Payable
 
$
61,300
 
$
31,400
 
Accrued Payroll Liabilities
 
 
215,800
 
 
154,000
 
Liabilities of Discontinued Operations
 
$
277,100
 
$
185,400