XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Tax (Textual) [Abstract]      
Total incomes taxes paid   $ 145,000 $ 226,000
Deferred tax assets associated with the net operating loss carry forward     498,000
Percentage of tax realized upon Settlement   50.00%  
Reversed unrecognized tax benefits 1,724,000    
Unrecognized tax benefits   300,000 300,000
Additional accruals of UTB`s   0 0
Additional accruals of interest expense nor penalties   $ 0 $ 0