Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
Mar. 31, 2017
Sep. 30, 2016
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Federal net operating loss carryforwards $ 5,037,847 $ 2,756,000
State net operating loss carryforwards 532,349 400,000
AMT credit carryforward 489,000 489,000
Foreign net operating loss carryforwards - U.K. 11,198,602 10,955,000
Foreign capital allowance - U.K. 112,000 112,000
Restricted stock - U.K. 1,000 1,000
Share-based compensation 92,437 101,000
Warrants 212,367  
Deemed Dividend - Malaysia 942,000 942,000
Gross deferred tax assets 18,652,452 15,790,850
Valuation allowance for deferred tax assets (2,299,000) (2,299,000)
Net deferred tax assets 16,353,452 13,491,850
Deferred Tax Liabilities:    
Intangible assets (8,204,000)  
Foreign capital allowance – Malaysia (112,621) (119,919)
Gross deferred tax liabilities (8,316,621) (119,919)
Net deferred tax assets 8,036,831 13,371,931
Malaysia [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net 9,850 9,850
U.S. [Member]    
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Other, net $ 25,000 $ 25,000