Income Taxes (Schedule Of Deferred Tax Amounts Classified In Balance Sheets) (Details) - USD ($) |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | $ 1,016,000 | $ 711,000 |
Long-term assets | 14,509,000 | 16,832,000 |
Long-term liability – Malaysia | (98,252) | (190,513) |
Net deferred tax assets | 15,426,748 | 17,352,487 |
U.S. [Member] | ||
Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | 854,000 | 711,000 |
Long-term assets | 4,740,000 | 6,739,000 |
U.K. [Member] | ||
Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | 162,000 | |
Long-term assets | $ 9,769,000 | $ 10,093,000 |
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- Definition Components Of Deferred Tax Assets And Liabilities [Line Items] No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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