|
Note 6 - Income Taxes (Details) (USD $)
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12 Months Ended | ||
|---|---|---|---|
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Sep. 30, 2013
|
Sep. 30, 2012
|
Sep. 30, 2011
|
|
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | $ 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 | |
| Valuation Allowance, Deferred Tax Asset, Change in Amount | 9,897,000 | 9,445,000 | 4,696,000 |
| Audit Tax Period | 3 years | ||
|
The Female Health Company - UK [Member]
|
|||
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Operating Loss Carryforwards | 63,264,000 | ||
|
Malaysia [Member]
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|||
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Audit Tax Period | 6 years | ||
|
U.K. [Member]
|
|||
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Audit Tax Period | 1 year | ||
|
Federal [Member]
|
|||
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Operating Loss Carryforwards | 19,165,000 | ||
|
State [Member]
|
|||
| Note 6 - Income Taxes (Details) [Line Items] | |||
| Operating Loss Carryforwards | $ 17,220,000 | ||
| X | ||||||||||
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- Definition
Period of time from the filing date, a tax return may be audited. No definition available.
|
| X | ||||||||||
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- Details
|
| 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
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
|
- Definition
Amount of operating loss carryforward, 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
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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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