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Note 12. Income Taxes (Detail) - Components Of Deferred Tax Assets And Liabilities (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Bad debt reserve $ 76 $ 112
Deferred revenue 332 454
AMT carryforward 9 15
Net operating loss carryforwards 2,618 1,741
Intangibles 104  
Total deferred tax assets 3,139 2,322
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)