Component: (Network and Table) | |
---|---|
Network | 0067 - Disclosure - Income Taxes - Federal statutory rate (Details) (http://airwarelabs.com/role/IncomeTaxes-FederalStatutoryRateDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0001500123 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | |
---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | |
Income Tax Disclosure [Abstract] | ||
Statutory rate | 0.34 | 0.34 |
Statutory rate applied to income (loss) before income taxes | (1,390,000) | (1,026,000) |
State income tax expense (benefit) | 0.04612 | 0.04612 |
State income tax expense (benefit), net of federal benefit | (188,000) | (139,000) |
Increase (decrease) in income taxes resulting from: | ||
Valuation allowance - net operating loss carryforward | 1,530,000 | 756,000 |
Non-deductible items | 48,000 | 409,000 |
Total | xsi:nil | xsi:nil |