Income Taxes (Details 2) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2015 |
Sep. 30, 2014 |
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Current tax provision | $ 24 | |
Deferred income tax | ||
Current tax provision | ||
Deferred tax provision (credit) related to: | ||
Stock option expense | $ 234 | $ 461 |
Deferred compensation expense | 24 | |
Vacation expense | $ (25) | 64 |
Intangible assets | 126 | 107 |
Non-deductible goodwill and identifiable intangible assets | (633) | |
Allowance for doubtful accounts | $ 101 | 208 |
Other | 5 | |
Loss carryforwards | $ 5,849 | 4,956 |
Valuation allowances | $ (5,652) | $ (5,825) |
Provision for income taxes |
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- References No definition available.
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- References No definition available.
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- Definition Amount of significant additions in the period in other assets (current, noncurrent, or unclassified). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The compensation expense recognized during the period pertaining to the deferred compensation arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in intangible assets (for example patents and licenses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of recoveries of amounts due the Entity that had previously been written off as uncollectible using allowances (the valuation accounts that are netted against the cost of an asset to value it at its carrying value) and total of reestablishments of reserves (liabilities established to represent expected future costs) that had previously been utilized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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