| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
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|
|
Three
Months Ended
June
30,
|
|
|
Nine
Months Ended
June
30,
|
|
|
|
|
2012
|
|
|
2011
|
|
|
2012
|
|
|
2011
|
|
|
Income
tax expense at statutory rates
|
|
$
|
960,000
|
|
|
$
|
147,000
|
|
|
$
|
2,613,000
|
|
|
$
|
309,000
|
|
|
State
income tax, net of federal benefits
|
|
|
177,000
|
|
|
|
27,000
|
|
|
|
482,000
|
|
|
|
57,000
|
|
|
Effect
of AMT expense
|
|
|
39,000
|
|
|
|
-
|
|
|
|
84,000
|
|
|
|
-
|
|
|
Non-deductible
expenses
|
|
|
2,000
|
|
|
|
1,000
|
|
|
|
5,000
|
|
|
|
2,000
|
|
|
Effect
of foreign income tax
|
|
|
(188,971
|
)
|
|
|
(33,000
|
)
|
|
|
(639,657
|
)
|
|
|
(179,000
|
)
|
|
Utilization
of NOL carryforwards
|
|
|
(784,219
|
)
|
|
|
(67,420
|
)
|
|
|
(2,138,683
|
)
|
|
|
(364,725
|
)
|
|
Increase
(decrease) in valuation allowance
|
|
|
69,029
|
|
|
|
(59,314
|
)
|
|
|
166,400
|
|
|
|
199,991
|
|
|
Income
tax expense
|
|
$
|
273,839
|
|
|
$
|
15,266
|
|
|
$
|
572,060
|
|
|
$
|
24,266
|
|
|