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INCOME TAXES (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Deferred tax assets - Current: |  |
Inventory | $ 202 | $ 236
Accrued compensation and vacation | 255 | 271
Accrued expenses and other | 252 | 118
Total current deferred tax assets | 709 | 625
Deferred tax liabilities - Current: |  |
Prepaid expenses | (74) | (116)
Total net current deferred tax assets | 635 | 509
Deferred tax assets - Noncurrent: |  |
Domestic net operating loss carryforwards | 2,483 | 1,585
Stock compensation expense | 14 | 29
Foreign net operating loss | 2,334 | 1,326
Foreign tax credit carryover | 119 | 119
AMT credit carryover | 42 | 45
Total noncurrent deferred tax assets | 4,992 | 3,104
Deferred tax liabilities - Noncurrent: |  |
Unrealized gain/loss - warrant liability | (296) | (685)
Basis difference for fixed assets | (459) | (562)
Basis difference for intangibles |  | (21)
Total noncurrent deferred tax liabilities | (755) | (1,268)
Total net noncurrent deferred tax assets | 4,237 | 1,836
Valuation allowance for net deferred tax assets | (4,872) | (2,345)
Net deferred tax asset (liability) |  |

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