Note 10 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

2015	Federal			State		Total
Current income tax expense (benefit)	$	(93,000	)	$	23,000	$	(70,000	)
Deferred income tax expense		233,000			30,000		263,000
Total income tax expense	$	140,000		$	53,000	$	193,000

2014	Federal			State			Total
Current income tax expense	$	162,000		$	942,000		$	1,104,000
Deferred income tax (benefit)	$	(11,308,000	)	$	(617,000	)	$	(11,925,000	)
Total expense (benefit)	$	(11,146,000	)	$	325,000		$	(10,821,000	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Years Ended September 30,
	2015			2014
Statutory federal rate		34.0	%		34.0	%
State income taxes, net of federal income tax benefit		7.3	%		3.0	%
Permanent differences for tax purposes		9.4	%		1.0	%
Change in valuation allowance		—	%		(176.3	)%
Other		(10.4	)%		—	%
		40.3	%		(138.3	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30,
	2015			2014
Deferred tax assets (liabilities):
Net operating loss carryforwards	$	11,210,000		$	11,170,000
Federal AMT credit carryforward		211,000			216,000
Contingent consideration		205,000			—
Fixed assets		169,000			519,000
Stock based compensation		541,000			390,000
Other temporary differences		371,000			274,000
Intangibles		(1,045,000	)		(644,000	)
Total deferred tax assets	$	11,662,000		$	11,925,000