Component: (Network and Table) | |
---|---|
Network | 0034 - Disclosure - H. Income Taxes (Details 1) (http://aols.com/role/H.IncomeTaxesDetails1) |
Table | (Implied) |
Reporting Entity [Axis] | 0001261734 (http://www.sec.gov/CIK) |
H. Income Taxes Details 1 | Period [Axis] | |
---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | |
H. Income Taxes Details 1 | ||
Effective income tax rate | 0 | 0 |
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 |