Annual report pursuant to Section 13 and 15(d)

Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details)

v3.8.0.1
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
Sep. 30, 2017
Sep. 30, 2016
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 4,075,000 $ 2,756,000
State net operating loss carryforwards 963,000 400,000
AMT credit carryforward 533,000 489,000
Foreign net operating loss carryforwards - U.K. 10,578,000 10,955,000
Foreign capital allowance - U.K. 108,000 112,000
UK bad debts 2,000  
Restricted stock - U.K. 1,000 1,000
US unearned revenue 409,000  
US deferred rent 76,000  
Share-based compensation 447,000 101,000
Foreign tax credit 1,797,000 942,000
Gross deferred tax assets 19,071,000 15,790,850
Valuation allowance for deferred tax assets (2,144,000) (2,299,000)
Net deferred tax assets 16,927,000 13,491,850
Deferred Tax Liabilities:    
In process R&D (7,000,000)  
Developed Technology (900,000)  
Covenant not-to-compete (200,000)  
Net deferred tax assets 8,827,000 13,371,931
Malaysia [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net   9,850
Deferred Tax Liabilities:    
Foreign capital allowance – Malaysia   (119,919)
U.S. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net $ 82,000 $ 25,000