Income Taxes (Tables)

12 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of income taxes

Income taxes consist of the following:

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

The income tax provision (benefit) related to pre-tax income vary from the federal statutory rate as follows:

	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 components of net deferred tax assets

Significant components of the Company’s net deferred tax assets in the accompanying financial statements are as follows:

	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