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LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jun. 15, 2012
May 02, 2012
Mar. 16, 2012
Jul. 31, 2011
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
item
Sep. 30, 2008
Apr. 30, 2012
Sep. 30, 2010
Sep. 30, 2012
Line of credit
May 31, 2012
Line of credit
Feb. 09, 2011
Line of credit
Jul. 29, 2010
Line of credit
May 31, 2012
Line of credit - unbilled receivables
Feb. 09, 2011
Line of credit - unbilled receivables
Sep. 30, 2012
Department of Veterans Affairs
Sep. 30, 2008
Department of Veterans Affairs
Sep. 30, 2011
Department of Veterans Affairs
Sep. 30, 2012
Department of Veterans Affairs
Minimum
Sep. 30, 2012
Department of Veterans Affairs
Maximum
Liquidity                                                          
Net working capital deficit         $ 1,500,000                 $ 1,500,000                              
Accumulated deficit         67,442,000       65,416,000         67,442,000 65,416,000                            
Operating loss         752,000 625,000 564,000 210,000 3,592,000 275,000 81,000 275,000   2,151,000 4,223,000                            
Net loss         354,000 568,000 715,000 389,000 3,660,000 140,000 183,000 337,000   2,026,000 4,320,000                            
Increase in liquidity to improve the entity's cash flows and financial position                             1,000,000                            
Additional capital from issuance of equity investments and convertible debt                             500,000                            
Capital provided through equity investments                         150,000 3,000 146,000                            
Capital provided by Wynnefield Capital through the sale of convertible debentures       350,000                                                  
Maximum availability                                       6,000,000 3,000,000 1,500,000 1,000,000 500,000          
Maximum borrowing capacity subject to certain conditions                                       6,000,000                  
Current borrowing capacity                                     3,000,000                    
Amount available under the loan and security agreement                                     344,000                    
Amount outstanding                                     2,363,000                    
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         3,089,000 3,127,000     763,000         3,089,000 763,000     1,187,000                      
Period for which effects of cost reduction programs and initiatives should be sufficient to support the Company's operations                           12 months                              
Expected maximum total value of award under the Blanket Purchase Agreement with the DVA                                                 145,000,000        
Percentage of revenue generated from Blanket Purchase Agreement                                                 51.00%        
Percentage of revenue generated from other government contracts                                                 44.00%        
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 liabilities for salaries to employees and related benefits         10,555,000       10,318,000         10,555,000 10,318,000                   8,700,000   8,700,000    
Unbilled accounts receivable                                                 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         $ 300,000                 $ 300,000                              
Number of facilities in which the Company has operations                             40