Rendering

Component: (Network and Table)
Network
0034 - Disclosure - H. Income Taxes (Details 1)
(http://aols.com/role/H.IncomeTaxesDetails1)
Table(Implied)
Slicers (applies to each fact value in each table cell)
H. Income Taxes Details 1Period [Axis]
2011-10-01 - 2012-09-30
2010-10-01 - 2011-09-30
H. Income Taxes Details 1
 
 
Effective income tax rate
 
 
United States Federal income tax at statutory rate
577,000  
95,000  
State income taxes (net of federal benefit)
99,000  
2,000  
Warrant expense
(1,621,000) 
(1,311,000) 
Prior year deferred true up
1,119,000  
1,178,000  
Change in valuation reserves
(365,000) 
(212,000) 
Other
193,000  
250,000  
Provision for income taxes
2,000  
2,000