Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Sep. 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:
 
 
 
2013
 
2012
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
632,500
 
Expenses
 
 
19,400
 
 
1,123,000
 
Operating Loss before taxes
 
$
(19,400)
 
$
(490,500)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(19,400)
 
$
(490,500)
 
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
The assets and liabilities of NTC are as follows:
 
 
 
2013
 
2012
 
ASSETS:
 
 
 
 
 
 
 
Cash
 
$
-
 
$
1,000
 
Account Receivable
 
 
-
 
 
16,100
 
Prepaid Expenses
 
 
-
 
 
800
 
Assets of Discontinued Operations
 
$
-
 
$
17,900
 
 
 
 
 
 
 
 
 
LIABILITIES:
 
 
 
 
 
 
 
Accounts Payable
 
$
88,500
 
$
150,800
 
Accrued Payroll Liabilities
 
 
130,000
 
 
137,900
 
Note Payable (see Note 9)
 
 
50,000
 
 
-
 
Liabilities of Discontinued Operations
 
$
268,500
 
$
288,700