Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Mar. 31, 2014
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
March 31,
 
 
 
2014
 
2013
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
-
 
Expenses
 
 
(300)
 
 
1,100
 
Operating Gain (Loss) before taxes
 
$
300
 
$
(1,100)
 
Taxes
 
 
-
 
 
-
 
Net Gain (Loss)
 
$
300
 
$
(1,100)
 
  
 
 
Six Months ended
March 31,
 
 
 
2014
 
2013
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
-
 
Expenses
 
 
3,300
 
 
13,300
 
Operating Loss before taxes
 
$
(3,300)
 
$
(13,300)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(3,300)
 
$
(13,300)
 
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
The assets and liabilities of NTC are as follows:
 
 
 
As at March 31,
 
(Audited) 
As at September 30,
 
 
 
2014
 
2013
 
ASSETS:
 
 
 
 
 
 
 
Cash
 
$
-
 
$
-
 
Account Receivable
 
 
-
 
 
-
 
Prepaid Expenses
 
 
-
 
 
-
 
Security Deposit
 
 
-
 
 
-
 
Assets of Discontinued Operations
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
LIABILITIES:
 
 
 
 
 
 
 
Accounts Payable
 
$
88,500
 
$
88,500
 
Accrued Payroll Liabilities
 
 
110,200
 
 
130,000
 
Note Payable (see Note 8)
 
 
33,600
 
 
50,000
 
Liabilities of Discontinued Operations
 
$
232,300
 
$
268,500