XML 90 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Deferred tax assets (liabilities):    
Net operating loss carryforwards $ 3,673 $ 6,229
Contingent consideration 203 123
Stock based compensation 938 819
Accrued expenses 1,031 1,404
Accounts receivable and other receivables 149 216
Federal AMT credit carryforward 260 261
Fixed assets (186) (186)
Intangibles (361) (486)
Securities (1,515) (1,960)
Total deferred tax asset, net $ 4,192 $ 6,420