Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Dec. 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
December 31,
 
 
 
2013
 
2012
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
-
 
Expenses
 
 
3,600
 
 
12,200
 
Operating Loss before taxes
 
$
(3,600)
 
$
(12,200)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(3,600)
 
$
(12,200)
 
Schedule Of Disposal Groups, Including Discontinued Operations, Balance Sheet [Table Text Block]
The assets and liabilities of NTC are as follows:
 
 
 
As at December 31,
 
 
 
2013
 
2012
 
ASSETS:
 
 
 
 
 
 
 
Cash
 
$
-
 
$
15,100
 
Assets of Discontinued Operations
 
$
-
 
$
15,100
 
 
 
 
 
 
 
 
 
LIABILITIES:
 
 
 
 
 
 
 
Accounts Payable
 
$
88,500
 
$
159,600
 
Accrued Payroll Liabilities
 
 
120,300
 
 
138,500
 
Note Payable (see Note 8)
 
 
44,600
 
 
-
 
Liabilities of Discontinued Operations
 
$
253,400
 
$
298,100