Income Taxes (Schedule Of Deferred Tax Amounts Classified In Balance Sheets) (Details) - USD ($) |
Sep. 30, 2016 |
Sep. 30, 2015 |
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Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | $ 2,025,000 | $ 1,016,000 |
Long-term assets | 11,457,000 | 14,509,000 |
Long-term liability – Malaysia | (110,069) | (98,252) |
Net deferred tax assets | 13,371,931 | 15,426,748 |
U.S. [Member] | ||
Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | 2,020,000 | 854,000 |
Long-term assets | 2,693,000 | 4,740,000 |
U.K. [Member] | ||
Components Of Deferred Tax Assets And Liabilities [Line Items] | ||
Current assets | 5,000 | 162,000 |
Long-term assets | $ 8,764,000 | $ 9,769,000 |
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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, without 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, with jurisdictional netting 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, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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