XML 52 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Deferred Tax Assets, Net, Total $ 5,387,000  
Deferred Tax Assets, Tax Credit Carryforwards, Research 5,856,000 $ 5,805,000
Deferred Tax Assets, Valuation Allowance, Total 15,012,000 $ 15,017,000
Unrecognized Tax Benefits, Ending Balance 0  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 2,374,000  
State and Local Jurisdiction [Member]    
Deferred Tax Assets, Tax Credit Carryforwards, Research 794,000  
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total 44,398,000  
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 2,257,000