Income Taxes (Summary Of Federal And State Income Tax Provision (Benefit)) (Details) - USD ($) |
12 Months Ended | |
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Sep. 30, 2018 |
Sep. 30, 2017 |
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Components of Income Tax Expense (Benefit) [Line Items] | ||
Subtotal - Deferred | $ 630,150 | $ (2,255,069) |
Subtotal - Current | 235,952 | 264,626 |
Income tax expense (benefit) | 866,102 | (1,990,443) |
U.S. [Member] | ||
Components of Income Tax Expense (Benefit) [Line Items] | ||
Deferred - Federal | 629,381 | (2,369,000) |
Current - Federal | 1,000 | |
U.K. [Member] | ||
Components of Income Tax Expense (Benefit) [Line Items] | ||
Deferred - Foreign | 34,612 | 224,000 |
Current - Foreign | 24,662 | |
Malaysia [Member] | ||
Components of Income Tax Expense (Benefit) [Line Items] | ||
Deferred - Foreign | (33,843) | (110,069) |
Current - Foreign | $ 211,290 | $ 263,626 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Components of Income Tax Expense (Benefit) [Line Items] No definition available.
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