Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.1.9
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [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,
 
 
 
2015
 
2014
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
-
 
Expenses
 
 
900
 
 
(300)
 
Operating Loss before taxes
 
$
(900)
 
$
300
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(900)
 
$
300
 
 
 
 
Six Months ended
March 31,
 
 
 
2015
 
2014
 
Neuro-Therapy Clinic
 
 
 
 
 
 
 
Revenues
 
$
-
 
$
-
 
Expenses
 
 
1,800
 
 
3,300
 
Operating Loss before taxes
 
$
(1,800)
 
$
(3,300)
 
Taxes
 
 
-
 
 
-
 
Net Loss
 
$
(1,800)
 
$
(3,300)
 
 
The assets and liabilities of NTC are as follows:
 
 
 
(Unaudited)
March 31,
 
September
30,
 
 
 
2015
 
2014
 
ASSETS:
 
 
 
 
 
 
 
Assets of Discontinued Operations
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
LIABILITIES:
 
 
 
 
 
 
 
Accounts Payable
 
$
86,600
 
$
86,600
 
Accrued Payroll Liabilities
 
 
71,000
 
 
90,600
 
Liabilities of Discontinued Operations
 
$
157,600
 
$
177,200