XML 46 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]    
U.S. statutory tax, Amount $ (1,325,000) $ (2,384,000)
(Decrease) increase in valuation allowance, Amount (3,030,000) 2,280,000
Impact of federal rate change on deferred tax balances, Amount 4,410,000
Foreign tax rate differences, Amount 72,000 238,000
Permanent differences, Amount 16,000 18,000
State tax, net of federal benefit, Amount (110,000) (126,000)
Other, net, Amount (33,000) (26,000)
Effective tax rate, Amount
U.S. statutory tax, Percent (24.50%) (34.00%)
(Decrease) increase in valuation allowance, Percent (56.00%) 32.50%
Impact of federal rate change on deferred tax balances, Percent 81.50% 0.00%
Foreign tax rate differences, Percent 1.30% 3.40%
Permanent differences, Percent 0.30% 0.30%
State tax, net of federal benefit, Percent (2.00%) (1.80%)
Other, net, Percent (0.60%) (0.40%)
Effective tax rate, Percent 0.00% 0.00%