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Income Taxes (Tables)
12 Months Ended
Sep. 30, 2015
Income Taxes [Abstract]  
Schedule of Deferred Tax Assets and Liabilities

 

2015

2014

 

Current

Long Term

Current

Long Term

Deferred assets (liabilities):

 

 

 

 

Tax effect of net operating loss carry-forward

$               0

  $     2,948

   $               0 

  $          2,830

General business credits

                    0

                   201

0 

   0

Partnership/Joint Venture basis differences

                 0

              84

                    0 

194

Deferred revenue

                    0

               88

                    0 

               98

Property and equipment basis differences

                    0

                       7

 0 

409

Intangibles basis differences

                    0

(225) 

                    0 

0

Other accrued liability and asset difference

                  66

332

40 

186

Net deferred tax assets

                  66

3,435

40 

3,717

Less valuation allowance*

                (66)

(3,435)

(40)

(3,717)

Net deferred tax assets

   $                0

   $                0

   $                0

   $                 0

Schedule of Income Tax Expense

 

2015

2014

Total expense (benefit) computed by applying the U.S. Statutory rate (35%)

   $           (277)

   $              (242)

State income tax, net of federal tax benefit

               (24)

                      (21)

FICA tax credit

                   (108)

                           0

Expiration of net operating loss carry-forward

                     616

                          1 

Effect of change in valuation allowance

             (256)

                    243

Permanent differences

                 88

                     51

Other

                (39)

                     (32

 

 

 

Provision for income taxes

   $                  0

   $                    0