XML 18 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Effective Tax Rate (Details) (USD $)
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Effective Tax Rate Details    
Current $ (275,935) $ (237,432)
Deferred 414,528 616,031
Total tax (expense) 138,593 378,599
Expected federal tax expense 171,833 268,397
State tax expense (net of federal) 23,683 56,048
Net operating loss carryforwards    67,961
Other, net (56,923) (13,807)
Actual tax expense $ 138,593 $ 378,599