Consolidated Statement of Cash Flows (USD $)	12 Months Ended
	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2009
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash received from customers	$ 4,696,268	$ 6,038,214	$ 5,783,951
Cash paid to suppliers and employees	(5,396,080)	(5,972,126)	(7,043,959)
Interest paid	(6,849)		(3,826)
Interest received	644	4,824	22,816
Decrease (Increase) in accounts receivable	(372,345)	779,202	(278,825)
Decrease in inventories	159,029	61,676	794,520
Decrease in prepaid expenses	17,156	5,129	16,645
Decrease in refundable income taxes			6,000
Increase (Decrease) in accounts payable	(9,188)	25,709	(97,152)
Increase (Decrease) in accrued payroll and related expenses	(6,852)	10,459	(97,777)
Increase (Decrease) in other accrued expenses and accrued taxes other than income	57,179	(7,590)	56,356
Increase (Decrease) in accrued income taxes		(3,960)	3,960
Total Adjustments	(33,482)	1,020,408	2,433,235
Net Cash Provided by (Used in) Operating Activities	(706,017)	70,912	(1,241,018)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures		(19,456)	(34,674)
Advances on notes receivable	(38,100)
Proceeds on sale of assets		325
Net Cash Provided by (Used in) Investing Activities	(38,100)	(19,131)	(34,674)
CASH FLOWS FROM FINANCING ACTIVITIES:
Long-term borrowings	250,000
Net Cash Provided by (Used in) Financing Activities	250,000
Increase (Decrease) in Cash and Cash Equivalents	(494,117)	51,781	(1,275,692)
Cash and Cash Equivalents at Beginning of Year	768,647	716,866	1,992,558
Cash and Cash Equivalents at End of Year	274,530	768,647	716,866
RECONCILIATION OF NET LOSS TO NET CASH PROVIDED BY OPERATING ACTIVITIES:
Net Loss	(672,535)	(949,496)	(3,674,253)
ADJUSTMENTS TO RECONCILE NET LOSS TO NET CASH PROVIDED BY OPERATING ACTIVITIES:
Depreciation	108,924	131,800	167,492
Loss on disposal of assets		1,938	739
Share-based compensation expense	12,615	16,045	16,077
Deferred income taxes			$ 1,845,200