XML 88 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision (benefit) for income taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Current    
Federal $ (74,000) $ 124,000
State 14,000 15,000
Foreign (40,000) (32,000)
Total current (100,000) 107,000
Deferred    
Federal 169,000 (183,000)
State 120,000 (1,508,000)
Foreign (7,000) (24,000)
Total deferred 282,000 (1,715,000)
Total provision (benefit) $ 182,000 $ (1,608,000)