XML 61 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes: (Details) - USD ($)
12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2013
Current provision (benefit):      
Federal $ (375,936) $ 614,729 $ 432,211
State (10,146) 363 (2,731)
Total current provision (benefit) (386,082) 615,092 429,480
Deferred provision (benefit):      
Federal 2,598,050 (857,049) (255,154)
State 91,510 (41,665) (54,484)
Total deferred provision (benefit) 2,689,560 (898,714) (309,638)
Total current and deferred provision (benefit) $ 2,303,478 $ (283,622) $ 119,842
Reconciliation of the statutory federal rate to the Company's effective income tax rate      
U.S. Federal statutory tax rate (as a percent) 34.00% 34.00% 34.00%
State income taxes, net of federal benefit (as a percent) 0.00% 29.60% (1.30%)
Permanent items (2.50%) 123.90% (2.90%)
Research and development tax credits (as a percent) 17.40% 190.40% (27.40%)
Valuation allowance (as a percent) (111.00%) 3.90% (0.80%)
Change in unrecognized tax benefits (as a percent) (2.60%) (41.50%) 4.40%
Effective income tax rate (as a percent) (64.70%) 340.30% 6.00%