XML 54 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Intangible assets at March 31, 2013 and September 30, 2012 consist of the following:

 

    Useful   Gross     Accumulated        
March 31, 2013   Life (years)   Amount     Amortization     Net  
Acquired Customer Base   5-15   $ 5,275,668     $ 2,516,280     $ 2,759,388  
Know How   15     512,000       162,214     $ 349,786  
Trade Names   15 - Indefinite     527,389       70,522     $ 456,867  
Biomedical Technologies   5     300,000       90,003     $ 209,997  
        $ 6,615,057     $ 2,839,019     $ 3,776,038  

 

    Useful   Gross     Accumulated        
September 30, 2012   Life (years)   Amount     Amortization     Net  
Acquired Customer Base   5-15   $ 7,858,775     $ 2,257,533     $ 5,601,242  
Know How   15     512,000       145,147       366,853  
Trade Names   15 - Indefinite     558,435       63,222       495,213  
Biomedical Technologies   5     300,000       60,003       239,997  
        $ 9,229,210     $ 2,525,905     $ 6,703,305
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Amortization expense for the three months ended March 31, 2013 and 2012 was $143,506 and $162,802 respectively. Amortization expense for the six months ended March 31, 2013 and 2012 was $324,774 and $325,605, respectively. Estimated amortization expense for each of the next five fiscal years is as follows:

 

    2013 (6 Months)     2014     2015     2016     2017     Thereafter     Total  
Acquired Customer Base   $ 271,543     $ 543,085     $ 543,085     $ 543,085     $ 543,085     $ 315,504     $ 2,759,387  
Know How     17,067       34,133       34,133       34,133       34,133       196,187       349,786  
Trade Names     7,300       14,600       14,600       14,600       14,600       72,995       138,695  
Biomedical Technologies     30,000       60,000       60,000       59,997       -0-       -0-       209,997  
    $ 325,910     $ 651,818     $ 651,818     $ 651,815     $ 591,818     $ 584,686     $ 3,457,865