Annual report pursuant to Section 13 and 15(d)

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

v3.10.0.1
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
Sep. 30, 2018
Sep. 30, 2017
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 6,973,047 $ 4,075,000
State net operating loss carryforwards 2,195,865 963,000
AMT credit carryforward   533,000
Foreign net operating loss carryforwards - U.K. 10,595,518 10,578,000
Foreign capital allowance - U.K. 102,098 108,000
U.K. bad debts 1,700 2,000
Restricted stock - U.K. 17,586 1,000
U.S. unearned revenue   409,000
U.S. deferred rent 22,902 76,000
Share-based compensation 622,442 447,000
Foreign tax credit   1,797,000
Gross deferred tax assets 20,656,420 19,071,000
Valuation allowance for deferred tax assets (7,631,078) (2,144,000)
Net deferred tax assets 13,025,342 16,927,000
Deferred Tax Liabilities:    
In process research and development (4,675,860) (7,000,000)
Developed Technology (549,318) (900,000)
Covenant not-to-compete (94,321) (200,000)
Other (6,843)  
Net deferred tax liabilities (5,326,342) (8,100,000)
Net deferred tax assets 7,699,000 8,827,000
Malaysia [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net 33,843  
U.S. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net $ 91,419 $ 82,000