XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Deferred income tax assets (liabilities)
    Fiscal Years Ended  
    September 30,  
    2014     2013  
Net loss carryforwards   $ 50,933,000     $ 72,208,000  
Accruals and reserves     281,000       1,562,000  
Contributions     8,000       8,000  
Depreciation     79,000       42,000  
Stock-based compensation     5,980,000       5,880,000  
Valuation allowance     (57,282,000 )     (79,700,000 )
Customer advances     1,000       -  
Total   $ -     $ -  
Income tax benefit reconciliation
    Fiscal Years Ended  
    September 30,  
    2014     2013  
Federal income tax benefit at statutory rate   $ 2,863,000     $ 6,091,000  
State income tax benefit, net of federal income tax effect     278,000       591,000  
Change in estimated tax rate and gain (loss) on non-deductible expenses     (5,000 )     (5,556,000 )
Loss of operating loss for IRC Sec 382 limitation     (24,738,000 )     -  
Loss of operating loss for entities sold     -       778,000  
Change in valuation allowance     21,602,000       (348,000 )
Benefit for income taxes   $ -     $ -