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LIQUIDITY AND SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $)
 3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2013
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
Mar. 31, 2013
Maximum
Mar. 31, 2013
Department of Veterans Affairs
Mar. 31, 2013
Department of Veterans Affairs
Sep. 30, 2008
Department of Veterans Affairs
Sep. 30, 2012
Department of Veterans Affairs
Mar. 31, 2013
Department of Veterans Affairs
Customer concentration
Revenue concentration
Mar. 31, 2013
Department of Veterans Affairs
Customer concentration
Revenue concentration
Mar. 31, 2013
Department of Veterans Affairs
Minimum
Mar. 31, 2013
Department of Veterans Affairs
Maximum
Liquidity                                            
Net working capital deficit $ 1,900,000   $ 1,900,000                                      
Accumulated deficit 67,679,000   67,679,000   67,442,000                                  
Operating loss (9,000) 564,000 84,000 774,000                                    
Net loss 109,000 715,000 237,000 1,104,000                                    
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             38,000                              
Amount outstanding             2,476,000                              
Cash and cash equivalents 3,196,000 602,000 3,196,000 602,000 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                                      
Concentration risk percentage                                     97.00% 97.00%    
Total contract value of the Blanket Purchase Agreement with the DVA                               145,000,000            
Term of Blanket Purchase Agreement                               5 years            
Option term of the Blanket Purchase Agreement                               4 years            
Percentage of revenue generated from Blanket Purchase Agreement                             50.00% 50.00%            
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   9,300,000        
Accrued liabilities for salaries to employees and related benefits 10,589,000   10,589,000   10,555,000                   8,700,000 8,700,000   8,700,000        
Unbilled accounts receivable                             9,300,000 9,300,000   9,300,000        
Estimated additional indirect costs and fees associated with contract modification pending final approval                                         400,000 600,000
Goodwill                                            
Impairment loss         0                                  
Charge to be expensed, if an impairment of all the goodwill became necessary                           8,600,000                
Income Taxes                                            
Income tax related interest or penalties     $ 0                                      
Valuation allowance against deferred tax assets (as a percent) 100.00% 100.00% 100.00% 100.00%