Note D - Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2013 |
Sep. 30, 2012 |
|
State and Local Jurisdiction [Member] | Valuation Allowance, Operating Loss Carryforwards [Member] | ||||
Deferred Tax Assets, Valuation Allowance | $ 659,000 | |||
State and Local Jurisdiction [Member] | ||||
Operating Loss Carryforwards, Valuation Allowance | 848,000 | |||
Operating Loss Carryforwards | $ 13,800,000 | |||
Domestic Tax Authority [Member] | ||||
Operating Loss Carryforwards | 5,400,000 | |||
Equity Compensation [Member] | ||||
Operating Loss Carryforwards | 5,300,000 | |||
Unrecognized Tax Benefits | 0 | 0 | $ 0 | |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 0 | 0 | 0 | |
Deferred Tax Assets, Valuation Allowance | 658,808 | 847,826 | $ 975,258 | $ 975,258 |
Deferred Tax Assets, Valuation Allowance, Current | 35,000 | |||
Deferred Tax Assets, Valuation Allowance, Noncurrent | 624,000 | |||
Income Taxes Receivable, Current | 48,000 | $ 127,000 | ||
Excess Tax Benefit from Share-based Compensation, Operating Activities | $ 1,869,000 |
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|