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Income Taxes (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2018
Jun. 30, 2017
Sep. 30, 2018
Nov. 18, 2016
Income Tax [Line Items]                
Income Tax Expense (Benefit) $ 190,000   $ (111,000) $ 2,700,000 $ (404,000) $ (2,769,000)    
Provision for Income Tax Expense   $ 500,000            
Additional Income Tax Expense   $ 200,000            
Effective Income Tax Rate Reconciliation, Percent 34.00%   34.00%   (115.00%) 767.00%    
Research Tax Credit Carryforward [Member]                
Income Tax [Line Items]                
Effective Income Tax Rate Reconciliation, Tax Credit, Amount         $ 2,100,000      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount         1,300,000      
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 800,000       800,000      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 800,000       $ 800,000      
Scenario, Plan [Member]                
Income Tax [Line Items]                
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent             21.00%  
Excluding The Impact Of Valuation Allowance [Member]                
Income Tax [Line Items]                
Effective Income Tax Rate Reconciliation, Percent         69.00% (46.00%)    
Excluding The Impact Of The 2017 Tax Act [Member]                
Income Tax [Line Items]                
Effective Income Tax Rate Reconciliation, Percent         (308.00%)      
Xcede Technologies inc [Member]                
Income Tax [Line Items]                
Noncontrolling Interest, Ownership Percentage by Parent 63.00%       63.00%     59.00%