Note 6 - Income Taxes (Details) - Summary of federal and state income tax provision (benefit) (USD $)
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12 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2011
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Note 6 - Income Taxes (Details) - Summary of federal and state income tax provision (benefit) [Line Items] | |||
Subtotal | $ (5,259,065) | $ (4,893,933) | $ (2,464,050) |
Subtotal | 850,321 | 386,635 | 296,974 |
Income tax benefit | (4,408,744) | (4,507,298) | (2,167,076) |
U.S. [Member]
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Note 6 - Income Taxes (Details) - Summary of federal and state income tax provision (benefit) [Line Items] | |||
Deferred – | (12,000) | (1,399,000) | (3,442,000) |
Current – | 625,606 | 293,123 | 226,178 |
U.K. [Member]
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Note 6 - Income Taxes (Details) - Summary of federal and state income tax provision (benefit) [Line Items] | |||
Deferred – | (5,288,000) | (3,501,000) | 942,000 |
Current – | 3,090 | ||
Malaysia [Member]
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Note 6 - Income Taxes (Details) - Summary of federal and state income tax provision (benefit) [Line Items] | |||
Deferred – | 40,935 | 6,067 | 35,950 |
Current – | $ 221,625 | $ 93,512 | $ 70,796 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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