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Note 3 - Provision For Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Current:      
Federal $ 458,000 $ 1,065,000 $ 1,011,000
State (271,000) 484,000 (228,000)
187,000 1,549,000 783,000
Deferred:      
Federal (1,053,000) (1,790,000) (30,000)
State (254,000) (249,000) 37,000
(1,307,000) (2,039,000) 7,000
$ (1,120,000) $ (490,000) $ 790,000 [1]
[1] Includes (i) New Dawn's financial results from December 5, 2012 through September 30, 2013 with revenues of $10,403,000 and expenses of $10,625,000 (including intangible amortization expenses of $1,587,000), and (ii) ISD's September 2013 financial results with revenues of $784,000 and expenses of $694,000 (including intangible amortization expenses of $278,000).