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INCOME TAXES (Tables)

12 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities

Significant components of our deferred tax assets and liabilities as of September 30 are as follows:

		2017			2016
Deferred tax assets:
Inventory		$	137		$	209
Accrued compensation and vacation			169			90
Accrued expenses and other			357			427
Domestic net operating loss carryforwards			5,142			5,365
Stock compensation expense			9			19
AMT credit carryover			76			55
Total deferred tax assets			5,890			6,165
Deferred tax liabilities:
Prepaid expenses			(128)			(64)
Unrealized gain/loss - warrant liability			—			—
Basis difference for fixed assets			(383)			(412)
Total deferred tax liabilities			(511)			(476)
Total net deferred tax assets			5,379			5,689
Valuation allowance for net deferred tax assets			(5,379)			(5,689)
Net deferred tax asset (liability)		$	—		$	—

Schedule of Components of Income Tax Expense (Benefit)

Significant components of the provision (benefit) for income taxes are as follows as of the year ended September 30:

		2017			2016
Current:
Federal		$	21		$	(20)
State and local			3			6
Deferred:
Federal			—			—
State and local			—			—
Income tax expense		$	24		$	(14)

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate on continuing operations varied from the statutory federal income tax rate as follows:

		2017			2016
Federal statutory income tax rate			34.0	%		34.0	%
Increases (decreases):
State and local income taxes, net of Federal tax benefit, if applicable			0.2	%		(0.1)	%
Nondeductible goodwill impairment			—			(10.2)	%
Other nondeductible expenses			1.3	%		(0.8)	%
Valuation allowance changes			(32.9)	%		(22.5)	%
Effective income tax rate			2.6	%		0.4	%

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		2017			2016
Balance at beginning of year		$	16		$	16
Additions based on tax positions related to the current year			-			-
Additions for tax positions or prior years			-			-
Reductions for tax positions of prior years			-			-
Settlements			-			-
Balance at end of year		$	16		$	16

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Topic 740
-SubTopic 10
-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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