Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.10.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Income Taxes Details 2Abstract    
Net Operating Losses $ 6,710 $ 8,177
Stock Options 969 881
Allowance for Doubtful Accounts 140 958
Accrued & Prepaid Expenses 469 911
Tax Credit Carryforwards 404 171
Other 4
Total Deferred tax assets 8,696 11,098
Intangibles (6,006) (10,308)
Depreciation (31) (110)
Total deferred tax liability (6,037) (10,418)
Deferred tax asset 2,659 680
Valuation allowance (2,805) (1,638)
Net deferred tax liability $ (146) $ (958)