Income Taxes (Reconciliation Of Income Tax Expense (Benefit)) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Income Taxes [Abstract] | ||||
| Income tax benefit at statutory rates | $ (1,412,119) | $ (442,000) | $ (5,040,855) | $ (1,971,000) |
| Effect of change in U.S tax rate | 190,319 | 3,319 | ||
| State income tax benefit, net of federal benefits | (15,213) | (66,000) | (963,608) | (295,000) |
| Non-deductible business acquisition expenses | 29,000 | 182,000 | ||
| Non-deductible expenses- other | 862 | 10,000 | 13,564 | 14,000 |
| Effect of change to state income tax rate | (12,955) | 189,422 | ||
| Effect of lower foreign income tax rates | (67,765) | (27,758) | 12,621 | 16,763 |
| Recharacterization of foreign income tax credits to net operating loss | 1,311,429 | 1,311,429 | ||
| Increase in valuation allowance | 933,000 | 933,000 | ||
| Other | 265,618 | 388,191 | ||
| Income tax expense (benefit) | $ 1,206,131 | $ (509,713) | $ (3,342,339) | $ (1,863,815) |
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- Definition Effect of change in U.S tax rate No definition available.
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- Definition Effect of change to state income tax rate No definition available.
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- References No definition available.
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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/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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