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
	Quarter			Quarter			Quarter			Quarter
Net revenue		11,373,808			12,082,037			12,299,010			12,132,295
Cost of revenue		7,064,015			7,097,378			7,214,667			7,005,347
Selling, general and administrative expenses		5,178,246			5,124,010			5,684,059			4,940,620
Impairment of goodwill		2,284,499			-			-			-
Income (loss) from operations		(3,152,952	)		(139,351	)		(599,716	)		186,328
Interest expense, net		252,219			140,246			122,474			124,157
Income (loss) before income tax (benefit) provision		(3,405,171	)		(279,597	)		(722,190	)		62,171
Income tax (benefit) provision		352,023			52,303			(137,180	)		(308,167	)
Net income (loss)		(3,757,194	)		(331,900	)		(585,010	)		370,338
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