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EXCEL - IDEA: XBRL DOCUMENT - Citadel EFT, Inc.Financial_Report.xls
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v2.4.0.6
INCOME TAXES (Tables)
12 Months Ended
Sep. 30, 2012
INCOME TAXES [Abstract]  
Schedule of Income Tax Expense
     

 

2012

2011

Current:

 

 

Current - Federal

$ -

$ 1,661

Current - State

-

979

Deferred

-

-

 

$-

$2,640

Reconciliation of Actual Taxes to Statutory U.S. Taxes
     
     

 

 

 

 

2012

2011

Income tax expense (benefit) at the statutory federal rate (15%)

-

$ (3,669,689)

Increase (decrease) resulting from:

 

 

Permanent differences

-

3,671,350

State tax expense

-

979

Income tax expense

-

$ 2,640