XML 81 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 2)
12 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Line Items]    
US federal statutory rate 34.00% 34.00%
State tax rate, net of federal benefit 5.00% 1.90%
Permanent differences:    
- Share-based compensation (0.40%) (20.00%)
- Other (7.40%) (2.80%)
Foreign rate differential 5.00% (5.60%)
Other 10.50% (2.00%)
Change in valuation allowance (46.70%) (8.10%)
Income tax provision (benefit) 0.00% (2.60%)