| Component: (Network and Table) | |
|---|---|
| Network | 06152 - Disclosure - Income Taxes (Details 2) (http://accentia.net/role/IncomeTaxesDetails2) |
| Table | (Implied) |
| Reporting Entity [Axis] | 0001310094 (http://www.sec.gov/CIK) |
| Income Taxes [Abstract] | Period [Axis] | |
|---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | |
Income Taxes [Abstract] | ||
Schedule of effective income tax rate reconciliation | ||
Statutory tax rate | .34 | .34 |
State taxes | .04 | .04 |
Permanent items | .08 | .12 |
Change in Reorganization items | .25 | |
Other | 1.20 | (.01) |
Change in valuation allowance | .74 | (.74) |
Effective tax rate in accompanying statement of operation | .07 | .00 |