Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.3.1.900
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of 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
December 31,
 
    2015     2014  
Neuro-Therapy Clinic                
Revenues   $ —     $ —  
Expenses     1,800       900  
Operating gain (loss) before taxes   $ (1,800 )   $ (900 )
Taxes     —       —  
Net gain (loss)   $ (1,800 )   $ (900 )

 

The assets and liabilities of NTC are as follows:

 

    (Unaudited)
December 31,
    September 30,  
    2015     2015  
ASSETS:                
Assets of discontinued operations   $ —     $ —  
                 
LIABILITIES:                
Accrued liabilities     127,400       129,000  
Liabilities of discontinued operations   $ 127,400     $ 129,000