XML 62 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Tax carryforward and reconciliation of unrecognized tax benefit (Details) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Tax credit carryforward      
Increase in valuation allowance $ 1,700,000 $ 100,000  
Valuation allowance 3,568,459 5,297,757  
Reconciliation of beginning and ending balances of total amounts of gross unrecognized tax benefits      
Balance at beginning of year 615,000 615,000 $ 526,000
Unrecognized tax benefits related to prior years   (2,000)  
Unrecognized tax benefits related to current year 18,000 26,000 125,000
Decrease in unrecognized tax benefits due to the lapse of applicable statute of limitations (63,000) (24,000) (36,000)
Balance at end of year 570,000 615,000 615,000
Unrecognized tax benefits , if recognized, would impact effective tax rate 570,000 615,000 615,000
Unrecognized tax benefits against accrued interest 0    
Accrual recorded for penalties 0    
(Benefit) expense for interest (net of federal impact) recognized 0 (3,000) $ (2,000)
Adjustments resulting from IRS examination 0    
R&D | Federal      
Tax credit carryforward      
Tax Credit carryforwards 1,236,000 $ 1,262,000  
R&D | State      
Tax credit carryforward      
Tax Credit carryforwards 480,000    
Gain on sale of Tax credits $ 669,000