Segment, Customer and Geographical Reporting (Tables)

6 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The Company’s segment information for the three months ended March 31, 2015 and 2014 is summarized below:

Results of Operations for the Three Months Ended March 31,
2015
	Contract Research			Optics			Instruments		Biomedical		Total
Revenue	$	4,675,000		$	5,220,000		$	-	$	-	$	9,895,000
Gross Profit		1,952,000			1,808,000			-		-		3,760,000
GM %		41.8	%		34.6	%		-		-		38.0	%
SG&A		1,896,000			1,580,000			-		270,000		3,746,000
Gain on sale of assets		-			-			-		-		-
Operating Income (Loss)		56,000			228,000			-		(270,000)		14,000
Depreciation and Amortization		74,000			204,000			-		15,000		293,000
Capital expenditures		4,000			152,000			-		56,000		212,000
Intangibles, Net		282,000			699,000			-		254,000		1,235,000
Goodwill		4,939,000			1,157,000			-		-		6,096,000
Total Assets	$	8,887,000		$	15,800,000		$	238,000	$	694,000	$	25,619,000

Results of Operations for the Three Months Ended March 31,
2014
	Contract Research			Optics			Instruments		Biomedical			Total
Revenue	$	5,614,000		$	4,789,000		$	-	$	4,000		$	10,407,000
Gross Profit		2,442,000			1,919,000			(6,000)		4,000			4,359,000
GM %		43.5	%		40.1	%		-		100.0	%		41.9	%
SG&A		2,200,000			1,397,000			70,000		225,000			3,892,000
Gain on sale of assets		-			-			-		-			-
Operating Income (Loss)		242,000			522,000			(76,000)		(221,000)			467,000
Depreciation and Amortization		70,000			183,000			-		15,000			268,000
Capital expenditures		12,000			397,000			-		-			409,000
Intangibles, Net		316,000			858,000			-		148,000			1,322,000
Goodwill		4,939,000			1,333,000			-		-			6,272,000
Total Assets	$	10,230,000		$	13,816,000		$	455,000	$	332,000		$	24,833,000

The Company’s segment information for the six months ended March 31, 2015 and 2014 is summarized below:

Results of Operations for the Six Months Ended March 31,
2015
	Contract Research			Optics			Instruments		Biomedical		Total
Revenue	$	9,338,000		$	10,168,000		$	-	$	-	$	19,506,000
Gross Profit		4,050,000			3,302,000			-		-		7,352,000
GM %		43.4	%		32.5	%		-		-		37.7	%
SG&A		3,778,000			3,670,000			-		504,000		7,952,000
Gain on sale of assets		-			(185,000)			-		-		(185,000)
Operating Income (Loss)		272,000			(183,000)			-		(504,000)		(415,000)
Depreciation and Amortization		148,000			408,000			-		30,000		586,000
Capital expenditures		4,000			396,000			-		56,000		456,000
Intangibles, Net		282,000			699,000			-		254,000		1,235,000
Goodwill		4,939,000			1,157,000			-		-		6,096,000
Total Assets	$	8,887,000		$	15,800,000		$	238,000	$	694,000	$	25,619,000

Results of Operations for the Six Months Ended March 31,
2014
	Contract Research			Optics			Instruments			Biomedical			Total
Revenue	$	11,454,000		$	8,887,000		$	773,000		$	4,000		$	21,118,000
Gross Profit		4,971,000			3,517,000			317,000			4,000			8,809,000
GM %		43.4	%		39.6	%		41.0	%		100.0	%		41.7	%
SG&A		4,381,000			2,596,000			539,000			399,000			7,915,000
Gain on sale of assets		-			-			(1,187,000)			-			(1,187,000)
Operating Income (Loss)		590,000			921,000			965,000			(395,000)			2,081,000
Depreciation and Amortization		139,000			362,000			2,000			32,000			535,000
Capital expenditures		12,000			527,000			-			-			539,000
Intangibles, Net		316,000			858,000			-			148,000			1,322,000
Goodwill		4,939,000			1,333,000			-			-			6,272,000
Total Assets	$	10,230,000		$	13,816,000		$	455,000		$	332,000		$	24,833,000

Schedule Of Segment Revenue By Geographical Location [Table Text Block]

Revenue by geographic location in total and as a percentage of total revenue, for the three months ended March 31, 2015 and 2014 are as follows:

	Three Months Ended				Three Months Ended
	March 31, 2015				March 31, 2014
Geographic Location	Revenue		% of Total		Revenue		% of Total
United States	$	7,982,000	81	%	$	8,622,000	83	%
Europe		1,124,000	11	%		845,000	8	%
Other		789,000	8	%		940,000	9	%
	$	9,895,000	100	%	$	10,407,000	100	%

Revenue by geographic location in total and as a percentage of total revenue, for the six months ended March 31, 2015 and 2014 are as follows:

	Six Months Ended				Six Months Ended
	March 31, 2015				March 31, 2014
Geographic Location	Revenue		% of Total		Revenue		% of Total
United States	$	15,664,000	80	%	$	17,529,000	83	%
Europe		2,008,000	10	%		1,675,000	8	%
Other		1,834,000	10	%		1,914,000	9	%
	$	19,506,000	100	%	$	21,118,000	100	%