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LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 13 Months Ended
Jun. 15, 2012
May 02, 2012
Mar. 16, 2012
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2008
Apr. 30, 2012
Sep. 30, 2011
Sep. 30, 2013
Line of credit
May 31, 2012
Line of credit
Sep. 30, 2013
Department of Veterans Affairs
Sep. 30, 2008
Department of Veterans Affairs
Sep. 30, 2012
Department of Veterans Affairs
Sep. 30, 2013
Department of Veterans Affairs
Minimum
Sep. 30, 2013
Department of Veterans Affairs
Maximum
Sep. 30, 2013
Department of Veterans Affairs
region
Sep. 30, 2013
Six Incumbent Regions
Department of Veterans Affairs
Sep. 30, 2013
Logistics Services [Member]
Department of Veterans Affairs
task_order
Sep. 30, 2013
Logistics Services [Member]
Department of Veterans Affairs
option
Sep. 30, 2013
Sales Revenue, Services, Net [Member]
Department of Veterans Affairs
Dec. 10, 2013
Subsequent Event
region
Nov. 30, 2013
Subsequent Event
Department of Veterans Affairs
region
Liquidity                                                            
Net working capital deficit       $ (2,000,000)               $ (2,000,000)                                    
Retained earnings (accumulated deficit)       (67,601,000)       (67,442,000)       (67,601,000) (67,442,000)                                  
Operating income       173,000 158,000 9,000 (94,000) (752,000) (625,000) (564,000) (210,000) 248,000 (2,151,000)                                  
Net (loss)       9,000 68,000 (109,000) (128,000) (354,000) [1] (568,000) [1] (715,000) [1] (389,000) [1] (159,000) (2,026,000)                                  
Maximum borrowing capacity subject to certain conditions                                   6,000,000                        
Increase in liquidity to improve the entity's cash flows and financial position                         1,000,000                                  
Current borrowing capacity                                 3,000,000                          
Amount available under the loan and security agreement                                 891,000                          
Amount outstanding                                 951,000                          
Rights offering, value of securities available to be issued upon exercise of rights     4,200,000                                                      
Exchange ratio of Rights Offering (in shares)     0.532                                                      
Offering price of warrants or rights (in dollars per share)                             1.30                              
Ownership interest held (as a percent)   21.00%                                                        
Capital raised from shares issued on rights offering 4,200,000                                                          
Rights offering (in shares) 3,230,769                                                          
Cash and cash equivalents       3,408,000       3,089,000       3,408,000 3,089,000     763,000                            
Period for which effects of cost reduction programs and initiatives should be sufficient to support the Company's operations                       12 months                                    
Revenue from various contracts                                                       96.00%    
Expected maximum total value of award under the Blanket Purchase Agreement with the DVA                                     145,000,000                      
Blanket Purchase Agreement Term                                     5 years                      
Blanket Purchase Agreement Option Term                                     4 years                      
Percentage of revenue generated from Blanket Purchase Agreement                                     53.00%           42.00%          
Number of Task Orders                                                   7        
Term of Award                                                     5 years      
Number of Option Years                                                     4      
Length of Option                                                     1 year      
Value of Award                                                     133,000,000      
Number of Incumbent Regions                                               6           6
Number of Incumbent Regions After Sucessful Bid                                                         7  
Revenue Recognition                                                            
Contract revenue, nonrecurring                           10,800,000           10,800,000                    
Direct costs related to nonrecurring contract revenue                           10,100,000           10,100,000                    
Accounts receivable                                     9,300,000   9,300,000                  
Accrued payroll, related to unbilled receivables       11,138,000       10,855,000       11,138,000 10,855,000           8,700,000   8,700,000                  
Unbilled accounts receivable       9,300,000       9,300,000       9,300,000 9,300,000           9,300,000   9,300,000                  
Estimated additional indirect costs and fees associated with contract modification pending final approval                                           400,000 600,000              
Concentrations of Credit Risks                                                            
Balances insured by Federal Deposit Insurance Corporation       250,000               250,000                                    
Uninsured cash balances       $ 3,100,000               $ 3,100,000                                    
[1] Includes gain in the fourth quarter of fiscal 2012 on settlement of notes payable of $0.5 million, not expected to recur