Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.6
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Mar. 31, 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
March 31,		  
    2013     2012  
Neuro-Therapy Clinic                
Revenues   $ -     $ 188,900  
Expenses     1,100       273,000  
Operating Loss before taxes   $ (1,100 )   $ (84,100 )
Taxes     -       -  
Net Loss   $ (1,100 )   $ (84,100 )

 

    Six Months ended
March 31,		  
    2013     2012  
Neuro-Therapy Clinic                
Revenues   $ -     $ 341,200  
Expenses     13,300       569,500  
Operating Loss before taxes   $ (13,300 )   $ (228,300 )
Taxes     -       -  
Net Loss   $ (13,300 )   $ (228,300 )
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,  
    2013     2012  
ASSETS:                
Cash   $ 1,800     $ 12,900  
Account Receivable     -       34,500  
Prepaid Expenses     -       6,300  
Security Deposit     -       5,800  
Assets of Discontinued Operations   $ 1,800     $ 59,500  
                 
LIABILITIES:                
Accounts Payable   $ 59,800     $ 146,000  
Accrued Payroll Liabilities     215,800       86,300  
Liabilities of Discontinued Operations   $ 275,600     $ 232,300