 |
| Attached files |
| File | Filename |
|---|
| EX-32.2 - SECTION 906 CERTIFICATION BY THE CORPORATION'S CHIEF FINANCIAL OFFICER - CelLynx Group, Inc. | exhibit_32-2.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R36.htm |
| 10-K - SEPTEMBER 30, 2012 ANNUAL REPORT - CelLynx Group, Inc. | cellynx_2012sept30-10k.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R20.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R38.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R10.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R41.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R49.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R26.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R21.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R51.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R34.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R16.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R14.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R15.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R19.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R23.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R18.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R17.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R24.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R22.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R35.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R45.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R53.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R40.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R32.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R8.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R31.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R30.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R44.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R28.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R29.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R43.htm |
| EXCEL - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R9.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R47.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R52.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R37.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R42.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R50.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R25.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R33.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R46.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R48.htm |
| XML - IDEA: XBRL DOCUMENT - CelLynx Group, Inc. | R39.htm |
| EX-32.1 - SECTION 906 CERTIFICATION BY THE CORPORATION'S CHIEF EXECUTIVE OFFICER - CelLynx Group, Inc. | exhibit_32-1.htm |
| EX-31.2 - SECTION 302 CERTIFICATION BY THE CORPORATION'S CHIEF FINANCIAL OFFICER - CelLynx Group, Inc. | exhibit_31-2.htm |
| EX-31.1 - SECTION 302 CERTIFICATION BY THE CORPORATION'S CHIEF EXECUTIVE OFFICER - CelLynx Group, Inc. | exhibit_31-1.htm |
| EX-23.1 - REGISTERED AUDITOR'S CONSENT - CelLynx Group, Inc. | exhibit_23-1.htm |
v2.4.0.6
|
Taxes (Tables)
|
12 Months Ended |
|
Sep. 30, 2012
|
| Income Tax Disclosure [Abstract] |
|
| Reconciliation of the statutory Federal income tax rate and the effective income tax rate |
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2012 |
|
|
2011 |
|
| Statutory federal income tax rate |
|
|
(34% |
) |
|
|
(34% |
) |
| State income taxes (benefit), net of federal taxes |
|
|
(6% |
) |
|
|
(6% |
) |
| Equity instruments issued for compensation/services |
|
|
16% |
|
|
|
16% |
|
| Change in derivative liabilities |
|
|
(5% |
) |
|
|
(5% |
) |
| Non-cash financing costs |
|
|
(3% |
) |
|
|
(3% |
) |
| Valuation allowance |
|
|
32% |
|
|
|
32% |
|
| Effective income tax rate |
|
|
— |
|
|
|
— |
|
|
| Components of deferred tax assets and liabilities |
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2012 |
|
|
2011 |
|
| Deferred tax assets: |
|
|
|
|
|
|
| Net operating loss carryforwards |
|
$ |
2,931,884 |
|
|
$ |
2,931,884 |
|
| Valuation allowance |
|
|
(2,931,884 |
) |
|
|
(2,931,884 |
) |
| Net deferred tax assets |
|
$ |
- |
|
|
$ |
- |
|
|
| X |
- Definition
Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
+ Details
| Name: |
us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
nonnum:textBlockItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
+ Details
| Name: |
us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
nonnum:textBlockItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
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