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Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Income Taxes [Abstract]  
Provision for income taxes
                 
    Years Ended September 30,  
    2012     2011  

Current tax benefit

  $ —       $ (29

Deferred income tax expense

    240       240  
   

 

 

   

 

 

 

Provision for income taxes

  $ 240     $ 211  
   

 

 

   

 

 

 
Reconciliation of income tax expense (benefit)
                 
    Years Ended September 30,  
    2012     2011  

Income tax expense (benefit) at U.S. statutory rate of 34%

  $ 135     $ (11

Federal income tax refundable research credit

    —         (29

State income tax expense (benefit)

    105       (2

Permanent differences, net

    93       158  

Adjustment of temporary differences to income tax returns

    264       212  

Change in valuation allowance

    (357     (117
   

 

 

   

 

 

 

Income tax expense

  $ 240     $ 211  
   

 

 

   

 

 

 
Significant components of the deferred tax accounts
                 
    September 30,  
    2012     2011  

Deferred tax assets:

               

Net operating loss and other carryforwards

  $ 34,352     $ 34,444  

Common stock warrants

    519       460  

Allowance for doubtful accounts

    33       35  

Other

    175       249  
   

 

 

   

 

 

 

Total deferred tax assets

    35,079       35,188  
     

Valuation allowance

    (35,079     (35,188

Goodwill amortization

    (1,970     (1,730
   

 

 

   

 

 

 

Deferred tax liability for goodwill amortization

  $ (1,970   $ (1,730