Income Taxes (Tables)

12 Months Ended

Sep. 30, 2016

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:

	2016		2015
US	$	(503,000)	$	(865,000)
Foreign		888,000		506,000
Total	$	385,000	$	(359,000)

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:

	2016		2015
Current
Federal	$	-	$	-
State		3,000		11,000
Foreign		(9,000)		(71,000)
	$	(6,000)	$	(60,000)
Deferred
Federal	$	-	$	-
State		-		-
Foreign		57,000		54,000
		57,000		54,000
Income tax expense (credit)	$	51,000	$	(6,000)

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:

	2016			2015
Tax due at statutory rate		34.00	%		34.00	%
State tax provision, net of federal		9.13	%		7.91	%
Valuation allowance		93.66	%		-46.10	%
Foreign tax credits		-77.28	%		56.91	%
Foreign rate differential and other		-46.39	%		-51.12	%
Total		13.12	%		1.60	%

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

Net deferred tax assets (liabilities) consisted of the following at September 30, 2016:

	Domestic		Foreign		Worldwide
Credits	$	1,466,000	$	-	$	1,466,000
NOLs		3,303,000		25,000		3,328,000
Stock compensation		143,000		-		143,000
Accruals		385,000		-		385,000
Other		150,000		-		150,000
Gross deferred tax assets		5,447,000		25,000		5,472,000
Valuation allowance		(4,739,000)		-		(4,739,000)
Deferred tax assets, net		708,000		25,000		733,000
Depreciation		(696,000)		(200,000)		(896,000)
Intangibles		(12,000)		(88,000)		(100,000)
Gross deferred tax liabilities		(708,000)		(288,000)		(996,000)
Net deferred tax asset (liability)	$	-	$	(263,000)	$	(263,000)

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)