Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Teleconnect Inc.Financial_Report.xls
10-K - FORM 10-K - Teleconnect Inc.v330446_10k.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R9.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R5.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R1.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R6.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R4.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R2.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R3.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R8.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R7.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R55.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R56.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R45.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R52.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R32.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R24.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R48.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R18.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R11.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R35.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R39.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R49.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R29.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R51.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R12.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R46.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R30.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R13.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R25.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R53.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R23.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R17.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R21.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R34.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R47.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R54.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R50.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R40.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R61.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R28.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R15.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R43.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R31.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R41.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R14.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R42.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R19.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R57.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R26.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R36.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R60.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R37.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R16.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R59.htm
EX-21 - EXHIBIT 21 - Teleconnect Inc.v330446_ex21.htm
EX-31.1 - EXHIBIT 31.1 - Teleconnect Inc.v330446_ex31-1.htm
EX-32.1 - EXHIBIT 32.1 - Teleconnect Inc.v330446_ex32-1.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R58.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R10.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R27.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R20.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R38.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R22.htm
XML - IDEA: XBRL DOCUMENT - Teleconnect Inc.R44.htm
EX-31.2 - EXHIBIT 31.2 - Teleconnect Inc.v330446_ex31-2.htm
v2.4.0.6
INCOME TAXES (Tables)
12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences giving rise to the Company's deferred tax assets are as follows as of September 30:

 

    2012     2011  
Bad debt allowances   $ 221,329     $ 199,978  
Litigation reserve and other reserves     (4,967 )     (2,992 )
Equity method investment loss     (91,957 )     120,998  
Capital loss carry-forwards     4,686,164       4,348,004  
Operating loss carryovers     7,665,365       6,311,312  
Valuation allowance     (12,475,934 )     (10,977,300 )
Net deferred tax assets   $ -     $ -  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the Company’s income tax provision (benefit) computed at the statutory U.S. Federal rate and the actual tax provision is as follows for the years ended September 30:

 

    2012     2011  
Income tax (benefit) provision at U.S Federal statutory rate   $ (1,458,451 )   $ (1,136,472 )
Foreign losses taxed at rates other than 37.63%     564,325       372,551  
Permanent differences     12,480       26,191  
Increase (decrease) in penalties and interest on delinquent tax returns     330       (80,000 )
Increase (decrease) in valuation allowance, net of foreign currency adjustments     881,646       737,730  
Tax provision (benefit)   $ 330     $ (80,000 )
Summary of Operating Loss Carryforwards [Table Text Block]

The following table summarizes the amount and expiration dates of our operating loss carryovers as of September 30, 2012:

 

    Expiration Dates     Amounts  
U.S. federal and state net operating loss carryovers     2022-2032     $ 14,773,143  
Non-U.S. net operating loss carryovers     2017-2021       10,531,155  
Total           $ 25,304,298  

 

Capital Loss Credit Carryovers Expire [Table Text Block]

Also as of September 30, 2012, the Company has capital loss carryovers available to offset future US Federal and state income taxes. These capital loss credit carryovers expire as follows:

 

Year Generated   Year of Expiration   Amount  
             
2009   2014   $ 4,113,997  
2010   2015     8,339,270  
        $ 12,453,267