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EXCEL - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpFinancial_Report.xls
10-K - FORM 10-K - AMERICAN CRYOSTEM Corpacryo_10k12.htm
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v2.4.0.6
NOTE 7. Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
    30-Sep-12     30-Sep-11  
             
Net loss before provision for income taxes   $ (2,322,406 )   $ (1,294,793 )
                 
Current tax expense:                
Federal   $ 0     $ 0  
State     0       0  
Total     0       0  
                 
Less deferred tax benefit:                
Tax loss carryforwards     (834,796 )     (557,959 )
Allowance for recoverability     834,796       557,959  
Provision for income taxes   $ 0     $ 0  
Statutory U.S. federal rate     34 %     34 %
Statutory state and local income tax     10 %     10 %
Less allowance for tax recoverability     -44 %     -44 %
Effective rate     0 %     0 %
Tax loss carryforwards   $ 834,796     $ 557,959  
Allowance for recoverability     (834,796 )     (557,959 )
Deferred tax benefit   $ 0     $ 0