Note 13 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2018

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Years Ended September 30,
	2018			2017
Current
Federal	$	-		$	-
State		19			16
Foreign		-			-
Total current		19			16
Deferred
Federal		(22	)		-
State		-			-
Total deferred		(22	)		-
Total	$	(3	)	$	16

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years Ended September 30,
	2018			2017
Income tax benefit at the federal statutory rate of 21% and 34%, respectively	$	(1,497	)	$	(556	)
Permanent differences, net		1,534			365
State income tax (benefit)		(437	)		(86	)
Change in statutory rate		3,839
Change in valuation allowance attributable to operations		(3,495	)		193
Foreign Taxes		-			-
Other		53			100
Total	$	(3	)	$	16

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of September 30,
	2018			2017
Deferred tax assets:
Current:
Accrued vacation	$	26		$	83
Bad debt reserve		49			74
Deferred revenue		90			595
Long-term:
AMT carryforward		22			9
Contribution carryforward		15			29
Depreciation		36			118
Intangibles		437			774
Net operating loss carryforwards		7,515			9,981
Total deferred tax assets		8,190			11,663
Valuation allowance		(8,168	)		(11,663	)
Net deferred tax assets	$	22		$	-