AMERICAN CRYOSTEM Corp - FORM 10-K - XML - IDEA: XBRL DOCUMENT - January 14, 2013

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR17.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR20.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR38.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR27.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR10.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR5.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR26.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR21.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR34.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR16.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR14.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR15.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR19.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR23.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR11.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR12.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR4.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR18.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR1.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR3.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR7.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR24.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR36.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR22.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR35.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR6.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR2.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR32.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR8.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR31.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR30.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR28.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR29.htm
EXCEL - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR9.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR37.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR25.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR33.htm
XML - IDEA: XBRL DOCUMENT - AMERICAN CRYOSTEM CorpR39.htm
EX-32.1 - EXHIBIT 32.1 - AMERICAN CRYOSTEM Corpex32_1.htm
EX-31.2 - EXHIBIT 31.2 - AMERICAN CRYOSTEM Corpex31_2.htm
EX-31.1 - EXHIBIT 31.1 - AMERICAN CRYOSTEM Corpex31_1.htm
10-K - FORM 10-K - AMERICAN CRYOSTEM Corpacryo_10k12.htm
v2.4.0.6
NOTE 7. Income Taxes
 12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Text Block]

Note 7. Income Taxes


Provision for income taxes is comprised of the following:


    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  

A reconciliation of provision for income taxes at the statutory rate to provision for income taxes at the Company’s effective tax rate is as follows:


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 %

Deferred income taxes are comprised of the following:


Tax loss carryforwards   $ 834,796     $ 557,959  
Allowance for recoverability     (834,796 )     (557,959 )
Deferred tax benefit   $ 0     $ 0  

Note:  The deferred tax benefits arising from the timing differences begin to expire in fiscal year 2031 and 2032 and may not be recoverable upon the purchase of the Company under current IRS statutes.


User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by AMERICAN CRYOSTEM Corp and has no official or unofficial affiliation with AMERICAN CRYOSTEM Corp


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.