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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - 9 months ended Jun. 30, 2017 - 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 13,000 $ 0 13,000 0 0 $ 0 0
Issuance of shares of common stock under employee stock purchase plan (in shares)   12,212       0  
Stock-based compensation costs 343,000 $ 0 316,000 0 0 $ 0 27,000
Stock-based compensation costs (in shares)   152,668       0  
Stock options issued to settle liabilities 75,000 $ 0 75,000 0 0 $ 0 0
Recapitalization of Xcede 3,103,000 0 762,000 0 367,000 0 1,974,000
Foreign currency translation adjustment (18,000) 0 0 (18,000) 0 0 0
Net income (loss) 2,408,000 0 0 0 2,605,000 0 (197,000)
Balance at Jun. 30, 2017 $ 20,591,000 $ 9,000 $ 21,294,000 $ (717,000) $ (507,000) $ (986,000) $ 1,498,000
Balance (in shares) at Jun. 30, 2017   17,842,164       810,160