XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
LOSS PER COMMON SHARE (Details) (USD $)
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Net Loss (Numerator)    
Basic $ (467,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (989,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Diluted $ (467,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted $ (989,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Shares (Denominator)    
Basic (in shares) 8,277,160us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 8,277,160us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 8,277,160us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 8,277,160us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Per-Share Amount    
Basic net loss per share (in dollars per share) $ (0.06)us-gaap_EarningsPerShareBasic $ (0.12)us-gaap_EarningsPerShareBasic
Diluted net loss per share (in dollars per share) $ (0.06)us-gaap_EarningsPerShareDiluted $ (0.12)us-gaap_EarningsPerShareDiluted
Options    
Antidilutive shares of common stock excluded from the computation of diluted shares    
Antidilutive shares excluded from computation of loss per share (in shares) 621,250us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_EmployeeStockOptionMember
837,250us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_EmployeeStockOptionMember