Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

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DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of financial data of discontinued operations

Summary Financial Data of Discontinued Operations:

 

Revenues, income before income taxes and net loss of NTC which are included in discontinued operations are as follows:

  

    Three Months ended
June 30,		  
    2015     2014  
Neuro-Therapy Clinic                
Revenues   $ -     $ -  
Expenses     700       1,100  
Operating Loss before taxes   $ (700 )   $ (1,100 )
Taxes     -       -  
Net Loss   $ (700 )   $ (1,100 )

 

    Nine Months ended
June 30,		  
    2015     2014  
Neuro-Therapy Clinic                
Revenues   $ -     $ -  
Expenses     2,500       4,400  
Operating Loss before taxes   $ (2,500 )   $ (4,400 )
Taxes     -       -  
Net Loss   $ (2,500 )   $ (4,400 )

 

The assets and liabilities of NTC are as follows:

 

    (Unaudited)
June 30,		     September
30,		  
    2015     2014  
ASSETS:                
Assets of Discontinued Operations   $ -     $ -  
                 
LIABILITIES:                
Accounts Payable   $ 86,600     $ 86,600  
Accrued Payroll Liabilities     61,300       90,600  
Liabilities of Discontinued Operations   $ 147,900     $ 177,200