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Note 12. Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended September 30,
		2012				2011
Income tax benefit at the federal statutory rate of 34%		$	(356	)		$	(239	)
Permanent differences, net			204				341
State income tax expense (benefit)			(51	)			(34	)
Change in valuation allowance attributable to operations			227				(54	)
Foreign Taxes			46				-
Other			(2	)			10
Total		$	68			$	24

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		September 30,
		2012				2011
Deferred tax assets:
Current:
Bad debt reserve		$	76			$	112
Deferred revenue			332				454
Long-term
AMT carryforward			9				15
Net operating loss carryforwards			2,618				1,741
Intangibles			104				-
Total deferred tax assets			3,139				2,322
Deferred tax liabilities:
Long-term:
Intangibles			-				(396	)
Depreciation			(259	)			(251	)
Total deferred tax liabilities			(259	)			(647	)
Total deferred tax assets, net, before valuation allowance			2,880				1,675
Valuation allowance			(2,880	)			(1,675	)
Net deferred tax assets		$	-			$	-

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration