XML 57 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Summary of Difference Between Provision (Benefit) for Income Taxes and Amount which Would Result from Application of Federal Statutory Rate) (Details) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]      
Provision (benefit) for income taxes at statutory rate $ 1,477,327 $ (6,299,259) $ 4,955,069
Percentage depletion (570,801) (395,649) (530,783)
State income taxes, net of federal provision (benefit) 3,900 (683,800) 487,500
Effect of graduated rates 85,644 (86,745) (62,922)
Restricted stock tax benefit (238,000)    
Deferred directors compensation benefit (79,000)    
Other 9,930 (245,547) (12,864)
Provision (benefit) for income taxes $ 689,000 $ (7,711,000) $ 4,836,000