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LIQUIDITY AND SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $)
 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2012
Line of credit
May 31, 2012
Line of credit
Feb. 09, 2011
Line of credit
Nov. 30, 2010
Line of credit
Jul. 29, 2010
Line of credit
May 31, 2012
Line of credit - unbilled receivables
Feb. 09, 2011
Line of credit - unbilled receivables
Dec. 31, 2012
Maximum
Dec. 31, 2012
Department of Veterans Affairs
Sep. 30, 2012
Department of Veterans Affairs
Sep. 30, 2008
Department of Veterans Affairs
Dec. 31, 2012
Department of Veterans Affairs
Minimum
Dec. 31, 2012
Department of Veterans Affairs
Maximum
Liquidity                                  
Net working capital deficit $ 1,800,000                                
Accumulated deficit 67,570,000   67,442,000                            
Operating loss 94,000 210,000                              
Net loss 128,000 389,000                              
Maximum availability           6,000,000 3,000,000 2,500,000 1,500,000 1,000,000 500,000            
Current borrowing capacity         3,000,000                        
Amount available under the loan and security agreement         168,000                        
Amount outstanding         1,816,000                        
Cash and cash equivalents 3,239,000 477,000 3,089,000 763,000                          
Period for which effects of cost reduction programs and initiatives should be sufficient to support the Company's operations 12 months                                
Expected maximum total value of award under the Blanket Purchase Agreement with the DVA                         145,000,000        
Percentage of revenue generated from Blanket Purchase Agreement                         52.00% 51.00%      
Percentage of revenue generated from other government contracts                         43.00% 44.00%      
Revenue Recognition                                  
Contract revenue, nonrecurring                             10,800,000    
Direct costs related to nonrecurring contract revenue                             10,100,000    
Accounts receivable                         9,300,000 9,300,000      
Accrued liabilities for salaries to employees and related benefits 10,633,000   10,555,000                   8,700,000 8,700,000      
Unbilled accounts receivable                         9,300,000 9,300,000      
Estimated additional indirect costs and fees associated with contract modification pending final approval                               400,000 600,000
Goodwill                                  
Charge to be expensed, if an impairment of all the goodwill became necessary                       $ 8,600,000          
Income Taxes                                  
Valuation allowance against deferred tax assets (as a percent) 100.00% 100.00%