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Note 12 - Operating Segments (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Reportable segments |  |  |  |  |
|  | The Traditional Business |  |  | The Technology Companies |  |  | Total |
Nine months ended June 30, 2014 (Restated) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 15,246,000 |  |  | $ | 16,680,000 |  |  | $ | 31,926,000 |
(Loss) income from operations |  |  | 2,106,000 |  |  |  | (4,156,000 | ) |  |  | (2,050,000 | )
Pretax (loss) income |  |  | 4,033,000 |  |  |  | (4,597,000 | ) |  |  | (564,000 | )
Income tax (benefit) expense |  |  | 2,260,000 |  |  |  | (2,275,000 | ) |  |  | (15,000 | )
Net (loss) income |  |  | 1,773,000 |  |  |  | (2,322,000 | ) |  |  | (549,000 | )
Total assets |  |  | 182,243,000 |  |  |  | 53,440,000 |  |  |  | 235,683,000 |
Capital expenditures |  |  | 78,000 |  |  |  | 325,000 |  |  |  | 403,000 |
Amortization of intangible assets |  |  | --- |  |  |  | 3,642,000 |  |  |  | 3,642,000 |
|  | The Traditional Business |  |  | Sustain and New Dawn* |  |  | Total |
Nine months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 18,315,000 |  |  | $ | 8,335,000 |  |  | $ | 26,650,000 |
Income (loss) from operations |  |  | 6,088,000 |  |  |  | (3,804,000 | ) |  |  | 2,284,000 |
Pretax income (loss) |  |  | 7,869,000 |  |  |  | (3,783,000 | ) |  |  | 4,086,000 |
Income tax expense (benefit) |  |  | 2,500,000 |  |  |  | (1,225,000 | ) |  |  | 1,275,000 |
Net income (loss) |  |  | 5,369,000 |  |  |  | (2,558,000 | ) |  |  | 2,811,000 |
Total assets |  |  | 146,902,000 |  |  |  | 26,849,000 |  |  |  | 173,751,000 |
Capital expenditures |  |  | 96,000 |  |  |  | 162,000 |  |  |  | 258,000 |
Amortization of intangible assets |  |  | --- |  |  |  | 1,111,000 |  |  |  | 1,111,000 |
|  | The Traditional Business |  |  | The Technology Companies |  |  | Total |
Three months ended June 30, 2014 (Restated) |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 5,249,000 |  |  | $ | 5,898,000 |  |  | $ | 11,147,000 |
(Loss) income from operations |  |  | 972,000 |  |  |  | (1,235,000 | ) |  |  | (263,000 | )
Pretax income (loss) |  |  | 1,740,000 |  |  |  | (1,727,000 | ) |  |  | 13,000 |
Income tax (benefit) expense |  |  | 975,000 |  |  |  | (1,000,000 | ) |  |  | (25,000 | )
Net income |  |  | 765,000 |  |  |  | (727,000 | ) |  |  | 38,000 |
Total assets |  |  | 182,243,000 |  |  |  | 53,440,000 |  |  |  | 235,683,000 |
Capital expenditures |  |  | 26,000 |  |  |  | 168,000 |  |  |  | 194,000 |
Amortization of intangible assets |  |  | --- |  |  |  | 1,223,000 |  |  |  | 1,223,000 |
|  | The Traditional Business |  |  | Sustain and New Dawn** |  |  | Total |
Three months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 5,876,000 |  |  | $ | 3,328,000 |  |  | $ | 9,204,000 |
Income (loss) from operations |  |  | 1,994,000 |  |  |  | (1,548,000 | ) |  |  | 446,000 |
Pretax income (loss) |  |  | 2,701,000 |  |  |  | (1,540,000 | ) |  |  | 1,161,000 |
Income tax expense (benefit) |  |  | 840,000 |  |  |  | (505,000 | ) |  |  | 335,000 |
Net income (loss) |  |  | 1,861,000 |  |  |  | (1,035,000 | ) |  |  | 826,000 |
Total assets |  |  | 146,902,000 |  |  |  | 26,849,000 |  |  |  | 173,751,000 |
Capital expenditures |  |  | 5,000 |  |  |  | 97,000 |  |  |  | 102,000 |
Amortization of intangible assets |  |  | --- |  |  |  | 476,000 |  |  |  | 476,000 |

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