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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net revenue $ 9,189,000 $ 9,143,000
Cost of revenue 5,614,000 5,618,000
Gross profit 3,575,000 3,525,000
Operating expenses:    
Sales and marketing 279,000 266,000
Research and development 308,000 196,000
General and administrative 3,157,000 2,987,000
Total operating expenses 3,744,000 3,449,000
Income (loss) from operations (169,000) 76,000
Interest expense, net 43,000 67,000
Income (loss) before taxes (212,000) 9,000
Income tax (benefit) 660,000 (2,730,000)
Net income (loss) (872,000) 2,739,000
Less: Net income (loss) attributable to noncontrolling interest (75,000) (69,000)
Net income (loss) attributable to common stockholders (797,000) 2,808,000
Net income (loss) (872,000) 2,739,000
Other comprehensive income (loss):    
Foreign currency translation 35,000 (295,000)
Total comprehensive income (loss) (837,000) 2,444,000
Less: comprehensive income (loss) attributable to noncontrolling interest (75,000) (69,000)
Total comprehensive income (loss) attributable to common stockholders $ (762,000) $ 2,513,000
Basic net income (loss) per common share $ (0.05) $ 0.17
Diluted net income (loss) per common share $ (0.05) $ 0.17