Income tax refund amount.

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- References

No definition available.

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A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Income Taxes (Details Narrative) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
Income Taxes (Details Narrative) - USD ($) $ in Thousands	Jul. 31, 2019	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Income tax from continuing operations
Loss on income tax from continuing operations		(500)	$ (2,100)	$ (2,500)	$ (5,900)
Effective income tax rate reconciliation, at federal statutory income tax rate, percent				21.00%		35.00%
Income tax refund amount	$ 1,100
Income tax description	The Company received an income tax refund of approximately $1.1 million related to previous financial statements as a result of the Tax Reform Act passed on December 22, 2017. Most significantly, theAct's elimination of the corporate alternative minimum tax and the ability to file forreceive refunds of minimum taxAMT credit carryovers resulted in reclassification of $2.2. Another $1.1 million as ais still receivable, half of which is shown as a current receivable on the balance sheet to reflect the cash refund received in July 2019 (with the remainder due in over a period of three years, in 2020 through 2022)..
Tax liabilities