Income Taxes (Narrative) (Details) - USD ($) |
12 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Income Tax Expense (Benefit) [Line Items] | |||
Valuation allowance, deferred tax asset, change in amount | $ (276,000) | $ (16,000) | $ 444,000 |
Unrecognized tax benefits | 0 | 0 | |
Expense for interest and penalties related to uncertain tax positions | 0 | $ 0 | $ 0 |
Federal [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | 8,105,000 | ||
State [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | $ 7,825,000 | ||
U.S. [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Audit tax period | 3 years | ||
U.K. [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Operating loss carryforwards | $ 60,863,000 | ||
Audit tax period | 1 year | ||
Filing date or deadline period after end of accounting period | 1 year | ||
Malaysia [Member] | |||
Income Tax Expense (Benefit) [Line Items] | |||
Audit tax period | 5 years | ||
Filing date or deadline period after end of accounting period | 7 months |
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- Definition Period of time from the filing date, a tax return may be audited. No definition available.
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- Definition Filing date or deadline period after end of accounting period No definition available.
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- Definition Income Tax Expense (Benefit) [Line Items] No definition available.
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- 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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