Quarterly Financial Information

12 Months Ended

Sep. 30, 2012

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Note 18 – Quarterly Financial Information (Unaudited)

The following is a summary of certain items in the consolidated statements of operations by quarter for fiscal year ended September 30, 2012. Certain amounts have been retrospectively adjusted to properly state the interim periods within the fiscal year ended September 30, 2012.

	Fourth			Third			Second			First			Full
	Quarter			Quarter			Quarter			Quarter			Year
Net revenue		11,373,808			12,082,037			12,299,010			12,132,295			47,887,150
Cost of revenue		7,064,015			7,097,378			7,214,667			7,005,347			28,381,407
Selling, general and administrative expenses		5,178,246			5,124,010			5,684,059			4,940,620			20,926,935
Impairment of goodwill		2,284,499			-			-			-			2,284,499
Income (loss)  from operations		(3,152,952	)		(139,351	)		(599,716	)		186,328			(3,705,691	)
Interest expense, net		252,219			140,246			122,474			124,157			639,096
Income (loss) before income tax (benefit) provision		(3,405,171	)		(279,597	)		(722,190	)		62,171			(4,344,787	)
Income tax (benefit) provision		352,023			52,303			(137,180	)		(308,167	)		(41,021	)
Net income (loss)		(3,757,194	)		(331,900	)		(585,010	)		370,338			(4,303,766	)
Basic net income (loss) per common share	$	(0.25	)	$	(0.02	)	$	(0.04	)	$	0.02
Diluted net income (loss)per common share	$	(0.25	)	$	(0.02	)	$	(0.04	)	$	0.02