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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 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, 2015 $ 14,428,000 $ 9,000 $ 19,650,000 $ 110,000 $ (4,167,000) $ (986,000) $ (188,000)
Balance (in shares) at Sep. 30, 2015   17,368,738       810,160  
Issuance of shares of common stock under employee stock purchase plan 16,000 $ 0 16,000 0 0 $ 0 0
Issuance of shares of common stock under employee stock purchase plan (in shares)   13,742       0  
Stock-based compensation costs 698,000 $ 0 462,000 0 0 $ 0 236,000
Stock-based compensation costs (in shares)   294,804       0  
Foreign currency translation adjustment (809,000) $ 0 0 (809,000) 0 $ 0 0
Net income (loss) 334,000 0 0 0 688,000 0 (354,000)
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 17,000 $ 0 17,000 0 0 $ 0 0
Issuance of shares of common stock under employee stock purchase plan (in shares)   16,058       0  
Stock-based compensation costs 456,000 $ 0 424,000 0 0 $ 0 32,000
Stock-based compensation costs (in shares)   200,421       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 160,000 0 0 160,000 0 0 0
Net income (loss) 1,947,000 0 0 0 2,193,000 0 (246,000)
Balance at Sep. 30, 2017 $ 20,425,000 $ 9,000 $ 21,406,000 $ (539,000) $ (919,000) $ (986,000) $ 1,454,000
Balance (in shares) at Sep. 30, 2017   17,893,763       810,160