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Note 6 - Income Taxes (Detail) (USD $)
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12 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2010
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| Income Tax Reconciliation, Tax Exempt Income | $ 932,000 | $ 536,000 | |
| Other Tax Expense (Benefit) | 233,000 | 134,000 | |
| Income Tax Holiday, Income Tax Benefits Per Share (in Dollars per share) | $ 0.01 | $ 0.00 | |
| Valuation Allowance, Deferred Tax Asset, Change in Amount | 9,906,000 | 4,696,000 | 5,599,000 |
| Audit Tax Period | 3 years | ||
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Malaysia [Member]
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| Audit Tax Period | 6 years | ||
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U.K. [Member]
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| Audit Tax Period | 1 year | ||
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The Female Health Company - UK [Member]
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| Operating Loss Carryforwards | 64,260,000 | ||
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Federal [Member]
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| Operating Loss Carryforwards | 24,641,000 | ||
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State [Member]
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| Operating Loss Carryforwards | $ 12,363,000 | ||
| X | ||||||||||
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- Definition
Period of time from the filing date, a tax return may be audited. No definition available.
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| X | ||||||||||
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- Definition
Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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