Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

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:

	2014		2013
US	$	1,724,000	$	(8,676,000)
Foreign		258,000		(354,000)
Total	$	1,982,000	$	(9,030,000)

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

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

	2014		2013
Current
Federal	$	-	$	(216,000)
State		68,000		48,000
Foreign		(82,000)		(23,000)
	$	(14,000)	$	(191,000)
Deferred
Federal	$	-	$	-
State		-		-
Foreign		(7,000)		(112,000)
		(7,000)		(112,000)
Income tax credit	$	(21,000)	$	(303,000)

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:

	2014			2013
Tax due at statutory rate		34.00	%		34.00	%
State tax provision, net of federal		9.43	%		4.96	%
Valuation allowance		(28.63)	%		(35.28)	%
Foreign tax credits		(12.88)	%		0.05	%
Foreign rate differential and other		(3.04)	%		(0.38)	%
Total		(1.12)	%		3.35	%

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

Net deferred tax assets (liabilities) consisted of the following at September 30, 2014:

	Domestic		Foreign		Worldwide
Credits	$	1,496,000	$	-	$	1,496,000
NOLs		2,295,000		37,000		2,332,000
Stock compensation		492,000		-		492,000
Accruals		394,000		-		394,000
Other		114,000		-		114,000
Gross deferred tax assets		4,791,000		37,000		4,828,000
Valuation allowance		(4,238,000)		-		(4,238,000)
Deferred tax assets, net		553,000		37,000		590,000
Depreciation		(495,000)		(62,000)		(557,000)
Intangibles		(58,000)		(161,000)		(219,000)
Other		-		(18,000)		(18,000)
Gross deferred tax liabilities		(553,000)		(241,000)		(794,000)
Net deferred tax asset (liability)	$	-	$	(204,000)	$	(204,000)

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

	Domestic		Foreign		Worldwide
Credits	$	1,473,000	$	-	$	1,473,000
NOLs		243,000		36,000		279,000
Stock compensation		338,000		-		338,000
Accruals		541,000		-		541,000
Intangibles		2,565,000		-		2,565,000
Other		233,000		-		233,000
Gross deferred tax assets		5,393,000		36,000		5,429,000
Valuation allowance		(4,849,000)		-		(4,849,000)
Deferred tax assets, net		544,000		36,000		580,000
Depreciation		(544,000)		(71,000)		(615,000)
Intangibles		-		(98,000)		(98,000)
Gross deferred tax liabilities		(544,000)		(169,000)		(713,000)
Net deferred tax asset (liability)	$	-	$	(133,000)	$	(133,000)