Income Taxes (Tables)

12 Months Ended

Sep. 30, 2015

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:

	2015		2014
US	$	(865,000)	$	1,724,000
Foreign		506,000		258,000
Total	$	(359,000)	$	1,982,000

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:

	2015		2014
Current
Federal	$	-	$	-
State		11,000		68,000
Foreign		(71,000)		(82,000)
	$	(60,000)	$	(14,000)
Deferred
Federal	$	-	$	-
State		-		-
Foreign		54,000		(7,000)
		54,000		(7,000)
Income tax credit	$	(6,000)	$	(21,000)

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:

	2015			2014
Tax due at statutory rate		34.00	%		34.00	%
State tax provision, net of federal		7.91	%		9.43	%
Valuation allowance		(46.10)	%		(28.63)	%
Foreign tax credits		56.91	%		(12.88)	%
Foreign rate differential and other		(51.12)	%		(3.04)	%
Total		1.60	%		(1.12)	%

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

Net deferred tax assets (liabilities) consisted of the following at September 30, 2015:

	Domestic		Foreign		Worldwide
Credits	$	1,488,000	$	-	$	1,488,000
NOLs		2,775,000		34,000		2,809,000
Stock compensation		82,000		-		82,000
Accruals		333,000		-		333,000
Other		138,000		-		138,000
Gross deferred tax assets		4,816,000		34,000		4,850,000
Valuation allowance		(4,377,000)		-		(4,377,000)
Deferred tax assets, net		439,000		34,000		473,000
Depreciation		(403,000)		(145,000)		(548,000)
Intangibles		(36,000)		(135,000)		(171,000)
Gross deferred tax liabilities		(439,000)		(280,000)		(719,000)
Net deferred tax asset (liability)	$	-	$	(246,000)	$	(246,000)

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)