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Note 6 - Income Taxes (Detail) - Summary of federal and state income tax provision (benefit): (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 benefit | $ (4,507,298) | $ (2,167,076) | $ (2,512,946) |
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U.S. [Member]
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| Deferred – | (1,399,000) | (3,442,000) | (1,210,000) |
| Current – | 293,123 | 226,178 | 25,678 |
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U.K. [Member]
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| Deferred – | (3,501,000) | 942,000 | (1,480,851) |
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Malaysia [Member]
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| Deferred – | 6,067 | 35,950 | 152,227 |
| Current – | $ 93,512 | $ 70,796 | |
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. 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 for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of domestic current and deferred income tax expense or benefit attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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