INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Significant components of our deferred tax assets and liabilities as of September 30 are as follows:

	2018			2017
Deferred tax assets:
Inventory	$	101		$	137
Accrued compensation and vacation		68			169
Accrued expenses and other		277			357
Domestic net operating loss carryforwards		3,328			5,142
Basic difference for intangible assets		114			—
Stock compensation expense		5			9
AMT credit carryover		62			76
Total deferred tax assets		3,955			5,890
Deferred tax liabilities:
Prepaid expenses		(60	)		(128	)
Basis difference for fixed assets		(280	)		(383	)
Total deferred tax liabilities		(340	)		(511	)
Total net deferred tax assets		3,615			5,379
Valuation allowance for net deferred tax assets		(3,553	)		(5,379	)
Net deferred tax asset	$	62		$	—

Schedule of Components of Income Tax Expense (Benefit)

Significant components of the provision (benefit) for income taxes are as follows as of the year ended September 30:

	2018			2017
Current:
Federal	$	(6	)	$	21
State and local		16			3
Deferred:
Federal		(70	)		—
State and local		—			—
Income tax expense (benefit)	$	(60	)	$	24

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate on continuing operations varied from the statutory federal income tax rate as follows:

	2018			2017
Federal statutory income tax rate		21.0	%		34.0	%
Increases (decreases):
State and local income taxes, net of Federal tax benefit, if applicable		(5.0	)%		0.2	%
Other nondeductible expenses		(13.6	)%		1.3	%
Valuation allowance changes		21.1	%		(32.9	)%
Effective income tax rate		23.5	%		2.6	%

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	2018			2017
Balance at beginning of year	$	16		$	16
Additions for tax positions		10			-
Settlements		(26	)		-
Balance at end of year	$	-		$	16