Annual report pursuant to Section 13 and 15(d)

Acquisitions (Details Narrative)

v3.8.0.1
Acquisitions (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 04, 2015
Dec. 31, 2016
Sep. 30, 2017
Sep. 30, 2016
Current liabilities remaining amount     $ 25 $ 14
Net sales     134,978 83,074
Net income (loss)     $ (2,372) 1,173
Goodwill [Member] | Minimum [Member]        
Intangible asset useful life     5 years  
Goodwill [Member] | Maximum [Member]        
Intangible asset useful life     10 years  
SNI [Member]        
Outstanding stock percent     100.00%  
Fair value adjustment of definite lived intangible assets     $ 2,000 107
Business acquisition date of agreement     Mar. 31, 2017  
Business merger consideration     $ 66,300  
Net working capital     9,200  
Cash Payment to Stockholders     $ 23,000  
Convertible Subordinated Notes issued, Percent     9.50%  
Convertible Subordinated Notes, Amount     $ 12,500  
Working Capital Reserve Fund     1,500  
Additional deferred tax liability     11,000  
Net sales     54,170 113,460
Net income (loss)     2,606 1,227
Access [Member]        
Mutual tax election paid     350  
Current liabilities remaining amount     $ 150  
Paladin [Member]        
Outstanding stock percent   100.00%    
Purchase price   $ 2,625    
Stock Purchase agreement date   Jan. 01, 2016    
SNIH Stockholders [Member] | Series B Convertible Preferred Stock [Member]        
Preferred stock shares reserved for future issuance     5,926,000  
Preferred stock share reserved for future issuance value     $ 29,300  
Share price     $ 4.95  
Pro Forma [Member]        
Net sales     $ 189,149 201,433
Net income (loss)     (2,670) 2,679
Pro Forma [Member] | SNI [Member]        
Fair value adjustment of definite lived intangible assets     2,100  
Net sales     17,572 14,697
Net income (loss)     403 842
Pro Forma [Member] | SNI [Member] | Acquisition [Member]        
Net sales     49,710  
Net income (loss)     $ 741  
Access [Member]        
Outstanding stock percent 100.00%      
Purchase price $ 16,168      
Stock Purchase agreement date Oct. 04, 2015      
Mutual tax election expenses $ 600      
Paladin [Member]        
Fair value adjustment of definite lived intangible assets       4,100
Net sales       4,785
Net income (loss)       $ 842