Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Sep. 30, 2014
Current Assets:
Cash	$ 157,000	$ 130,000
Accounts receivable	2,000us-gaap_AccountsReceivableNetCurrent	432,000us-gaap_AccountsReceivableNetCurrent
Inventories, net	614,000us-gaap_InventoryNet	701,000us-gaap_InventoryNet
Deferred financing costs, current portion	55,000us-gaap_DeferredFinanceCostsCurrentNet	55,000us-gaap_DeferredFinanceCostsCurrentNet
Other current assets	5,000us-gaap_OtherAssetsCurrent	19,000us-gaap_OtherAssetsCurrent
Total Current Assets	833,000us-gaap_AssetsCurrent	1,337,000us-gaap_AssetsCurrent
Inventories, net	444,000us-gaap_InventoryNoncurrent	444,000us-gaap_InventoryNoncurrent
Equipment, furniture and fixtures at cost, net	3,000us-gaap_PropertyPlantAndEquipmentNet	5,000us-gaap_PropertyPlantAndEquipmentNet
Deferred financing costs, less current portion, net	75,000	103,000
Other assets	21,000us-gaap_OtherAssetsNoncurrent	20,000us-gaap_OtherAssetsNoncurrent
Goodwill	375,000us-gaap_Goodwill	375,000us-gaap_Goodwill
Total Assets	1,751,000us-gaap_Assets	2,284,000us-gaap_Assets
Current Liabilities:
Accounts payable	508,000us-gaap_AccountsPayableCurrent	593,000us-gaap_AccountsPayableCurrent
Accrued expenses	152,000us-gaap_AccruedLiabilitiesCurrent	207,000us-gaap_AccruedLiabilitiesCurrent
Accrued payroll and related taxes	163,000	131,000
Accrued interest	576,000us-gaap_InterestPayableCurrent	367,000us-gaap_InterestPayableCurrent
Note payable	146,000us-gaap_NotesPayableCurrent
Total Current Liabilities	1,545,000us-gaap_LiabilitiesCurrent	1,298,000us-gaap_LiabilitiesCurrent
Notes payable, net of debt discount	2,275,000us-gaap_LongTermNotesPayable	2,271,000us-gaap_LongTermNotesPayable
Derivative liabilities	1,633,000us-gaap_DerivativeLiabilitiesNoncurrent	904,000us-gaap_DerivativeLiabilitiesNoncurrent
Convertible notes payable, net of debt discount	228,000us-gaap_ConvertibleLongTermNotesPayable	74,000us-gaap_ConvertibleLongTermNotesPayable
Total Liabilities	5,681,000us-gaap_Liabilities	4,547,000us-gaap_Liabilities
Contingencies (Note 13)
Shareholders' Deficit:
Preferred shares, $0.001 par value, 5,000,000 shares authorized, 0 shares issued and outstanding
Common shares, $0.001 par value, 50,000,000 shares authorized as of March 31, 2015 and September 30, 2014; 25,326,000 shares issued and outstanding as of March 31, 2015 and 24,476,000 as of September 30, 2014	25,000us-gaap_CommonStockValue	25,000us-gaap_CommonStockValue
Additional paid-in capital	27,721,000	27,561,000
Accumulated deficit	(31,676,000)	(29,849,000)
Total Shareholders' Deficit	(3,930,000)us-gaap_StockholdersEquity	(2,263,000)us-gaap_StockholdersEquity
Total Liabilities and Shareholders' Deficit	$ 1,751,000	$ 2,284,000

XENONICS HOLDINGS, INC. 10-Q