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059 - Disclosure - INCOME TAXES - Provision (Benefit) (Details)
(http://www.adnas.com/role/INCOMETAXESProvisionBenefitDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000744452 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
2014-10-01 - 2015-09-30
Income Tax Disclosure [Abstract]
 
 
Federal:
 
 
Current
xsi:nil  
xsi:nil  
Deferred
(3,780,000) 
13,924,000  
Federal income tax expense benefit, total
(3,780,000) 
 
13,924,000  
 
State and local:
 
 
Current
xsi:nil  
xsi:nil  
Deferred
(1,302,000) 
(70,000) 
State and local income tax expense benefit, total
(1,302,000) 
 
(70,000) 
 
Change in valuation allowance
5,082,000  
(13,854,000) 
Income tax provision (benefit)
xsi:nil  
 
xsi:nil