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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - 3 months ended Dec. 31, 2016 - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Balance at Sep. 30, 2016 $ 14,667,000 $ 9,000 $ 20,128,000 $ (699,000) $ (3,479,000) $ (986,000) $ (306,000)
Balance (in shares) at Sep. 30, 2016   17,677,284       810,160  
Issuance of shares of common stock under employee stock purchase plan 4,000 $ 0 4,000 0 0 $ 0 0
Issuance of shares of common stock under employee stock purchase plan (in shares)   3,790       0  
Stock-based compensation costs 89,000 $ 0 72,000 0 0 $ 0 17,000
Stock-based compensation costs (in shares)   39,141       0  
Stock options issued to settle liabilities 82,000 $ 0 82,000 0 0 $ 0 0
Recapitalization of Xcede 3,104,000 0 784,000 0 366,000 0 1,954,000
Foreign currency translation adjustment (295,000) 0 0 (295,000) 0 0 0
Net income (loss) 2,739,000 0 0 0 2,808,000 0 (69,000)
Balance at Dec. 31, 2016 $ 20,390,000 $ 9,000 $ 21,070,000 $ (994,000) $ (305,000) $ (986,000) $ 1,596,000
Balance (in shares) at Dec. 31, 2016   17,720,215       810,160