XML 45 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Effective Tax Rate (Details) - USD ($)
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Effective Tax Rate [Abstract]    
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ (4,343,000) $ (1,774,000)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate (34.00%) (34.00%)
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance $ 2,318,000 $ 1,420,000
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance 18.10% 27.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount $ 2,046,000 $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 16.00% 0.00%
Income Tax Reconciliation, Foreign Income Tax Rate Differential $ 0 $ 281,000
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential 0.00% 5.40%
Income Tax Reconciliation, Nondeductible Expense $ 45,000 $ 53,000
Effective Income Tax Rate Reconciliation, Nondeductible Expense 0.40% 1.00%
Income Tax Reconciliation, State and Local Income Taxes $ (119,000) $ (105,000)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes (0.90%) (2.00%)
Income Tax Reconciliation, Other Adjustments $ 53,000 $ 125,000
Effective Income Tax Rate Reconciliation, Other Adjustments 0.40% 2.40%
Income Tax Expense (Benefit) $ 0 $ 0
Effective Income Tax Rate, Continuing Operations 0.00% 0.00%