Income Taxes (Tables)

12 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) before the provision (benefit) for income taxes consists of the following:

		2013		2012
US	$	(8,675,878)	$	(4,014,238)
Foreign		(354,253)		(330,549)
Total	$	(9,030,131)	$	(4,344,787)

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

The provision (benefit) for income taxes in the accompanying consolidated financial statements consists of the following:

	2013		2012
Current
Federal	$	(216,275)	$	(374,432)
State		48,235		112,024
Foreign		(22,621)		65,318
	$	(190,661)	$	(197,090)
Deferred
Federal	$	-	$	200,313
State		-		59,351
Foreign		(112,299)		(103,598)
		(112,299)		156,066
Income tax expense (benefit)	$	(302,960)	$	(41,024)

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

A reconciliation of the federal statutory rate to the Company's effective tax rate is as follows:

	2013			2012
Tax due at statutory rate		34.00	%		34.00	%
State tax provision, net of federal		4.96	%		5.22	%
Valuation allowance		-35.28	%		-35.98	%
Permanent differences		-0.23	%		-0.86	%
Tax credits generated		0.28	%		0.50	%
Foreign rate differential and other		-0.38	%		-1.93	%
Total		3.35	%		0.95	%

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

Net deferred tax assets (liabilities) consisted of the following at September 30, 2013:

	Domestic		Foreign		Worldwide
Credits	$	1,473,068	$	-	$	1,473,068
NOLs		243,400		36,447		279,847
Stock compensation		337,456		-		337,456
Accruals		541,362		-		541,362
Intangibles		2,564,415		-		2,564,415
Other		233,030		-		233,030
Gross deferred tax assets		5,392,731		36,447		5,429,178
Valuation allowance		(4,848,636)		-		(4,848,636)
Deferred tax assets, net		544,095		36,447		580,542
Depreciation		(544,095)		(70,858)		(614,953)
Intangibles		-		(98,360)		(98,360)
Gross deferred tax liabilities		(544,095)		(169,218)		(713,313)
Net deferred tax asset (liability)	$	-	$	(132,771)	$	(132,771)

Net deferred tax assets (liabilities) consisted of the following at September 30, 2012:

	Domestic		Foreign		Worldwide
Credits	$	1,362,543	$	-	$	1,362,543
NOLs		170,522		41,868		212,390
Stock compensation		170,362		-		170,362
Accruals		497,335		-		497,335
Intangibles		73,681		-		73,681
Other		205,154		-		205,154
Gross deferred tax assets		2,479,597		41,868		2,521,465
Valuation allowance		(1,700,949)		-		(1,700,949)
Deferred tax assets, net		778,648		41,868		820,516
Depreciation		(778,648)		(65,948)		(844,596)
Intangibles		-		(220,989)		(220,989)
Gross deferred tax liabilities		(778,648)		(286,937)		(1,065,585)
Net deferred tax asset (liability)	$	-	$	(245,069)	$	(245,069)