Income Taxes (Summary Of Federal And State Income Tax Provision (Benefit)) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
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Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Subtotal - Deferred | $ (2,255,069) | $ 2,054,817 | $ 1,925,739 | ||||||||
Subtotal - Current | 264,626 | 414,374 | 415,265 | ||||||||
Income tax (benefit) expense | $ (126,628) | $ (509,713) | $ (824,033) | $ (530,069) | $ 1,436,351 | $ 231,211 | $ (27,824) | $ 829,453 | (1,990,443) | 2,469,191 | 2,341,004 |
U.S. [Member] | |||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Federal | (2,369,000) | 881,000 | 1,856,000 | ||||||||
Current - Federal | 1,000 | 104,000 | 83,606 | ||||||||
U.K. [Member] | |||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Foreign | 224,000 | 1,162,000 | 162,000 | ||||||||
Malaysia [Member] | |||||||||||
Components of Income Tax Expense (Benefit) [Line Items] | |||||||||||
Deferred - Foreign | (110,069) | 11,817 | (92,261) | ||||||||
Current - Foreign | $ 263,626 | $ 310,374 | $ 331,659 |
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- Definition Components of Income Tax Expense (Benefit) [Line Items] No definition available.
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- 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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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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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