DISCONTINUED OPERATIONS

12 Months Ended

Sep. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

11 DISCONTINUED OPERATIONS

During June 2012 and December 2010, the Company elected to discontinue the operations of the food sales segment and the computer software sales (Order Logistics, Inc.) segment, respectively. As of September 30, 2012 there were no assets or liabilities associated with these two segments. The operations are summarized below.

	2012			2011			2010
TOTAL DISCONTINUED OPERATIONS:
REVENUES	$	599,764		$	36,352		$	57,156
COSTS AND EXPENSES:
Cost of sales		849,850			40,279			-
Selling, general and administrative expenses		410,413			420,103			350,866
Depreciation and amortization		3,820			49,367			32,626
TOTAL COSTS AND EXPENSES		1,264,083			509,749			383,492
Interest expense		3,007			-			-
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		(667,326	)		(473,397	)		(326,336	)
PROVISION FOR INCOME TAXES		-			(160,955	)		(110,954	)
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(667,326	)	$	(312,442	)	$	(215,382	)

	2012			2011			2010
FOOD SALES DISCONTINUED OPERATION:
REVENUES	$	599,764		$	54,490			-
COSTS AND EXPENSES:
Cost of sales		849,850			40,279			-
Selling, general and administrative expenses		410,413			366,591			-
Depreciation and amortization		3,820			428			-
TOTAL COSTS AND EXPENSES		1,264,083			407,298			-
Interest expense		3,007			-			-
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		(667,326	)		(352,808	)		-
PROVISION FOR INCOME TAXES		-			(119,955	)		-
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES	$	(667,326	)	$	(232,853	)		-

	2012		2011			2010
COMPUTER SOFTWARE SALES
DISCONTINUED OPERATIONS:
REVENUES		-	$	(18,138	)	$	57,156
COSTS AND EXPENSES:
Cost of sales		-		-			-
Selling, general and administrative expenses		-		53,512			350,866
Depreciation and amortization		-		48,939			32,626
TOTAL COSTS AND EXPENSES		-		102,451			383,492
Interest expense		-		-			-
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES		-		(120,589	)		(326,336	)
PROVISION FOR INCOME TAXES		-		(41,000	)		(110,954	)
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAXES		-	$	(79,589	)	$	(215,382	)