XML 65 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Current    
Federal $ 6,000 $ 0
State 13,000 3,000
Foreign (83,000) (9,000)
Current Income Tax Expense (Benefit) (64,000) (6,000)
Deferred    
Federal (2,642,000) 0
State 0 0
Foreign (35,000) 57,000
Deferred Income Tax Expense (Benefit) (2,677,000) 57,000
Income tax expense (credit) $ (2,741,000) $ 51,000