Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
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Description for change in income tax rate | Beginning on January 1, 2018, the U.S. Tax Reform Act lowers the US corporate income tax rate to 21% from that date and beyond, as a result, we are utilizing a blended rate of 24.5% for the current year rate | |
Change in deferred tax asset due to change in income tax rate | $ 800 | |
Statutory Rate Changes | 41 | |
Reduction in valuation allowance | 1,000 | |
Federal [Member] | ||
Operating loss carryforwards | $ 27,300 | $ 27,300 |
Operating loss carryforwards expiration period | 2028 | 2028 |
State [Member] | ||
Operating loss carryforwards | $ 23,700 | $ 23,700 |
Operating loss carryforwards expiration period | 2022 | 2022 |
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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