Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash Flows from Operating Activities:
Cash received from customers	$ 2,351,641	$ 3,678,992
Cash paid to suppliers and employees	(3,060,392)	(3,030,303)
Interest paid
Interest received	501	279
Net Cash Provided By (Used In) Operating Activities	(708,250)	648,968
Capital expenditures	(77,554)	(4,000)
Payments received on notes receivable		1,500
Net Cash Provided By (Used In) Investing Activities	(77,554)	(2,500)
Cash Flows from Financing Activities:
Short-term borrowing		250,000
Payments on short-term borrowings		(250,000)
Cost for additional Authorized shares		(21,925)
Net Cash Provided By (Used In) Financing Activities		(21,925)
Net increase (decrease) in cash and cash equivalents	(785,804)	624,543
Cash and cash equivalents at beginning of year	938,852	258,798
Cash and cash equivalents at end of second quarter	153,048	883,341
Reconciliation of Net Income (Loss) to Net Cash Provided By (Used In) Operating Activities:
Net Income (Loss)	(617,942)	263,235
Depreciation	32,760	51,469
Non-cash share-based compensation expense	1,751	4,049
Warrants issued for debt offering		45,500
Decrease (Increase) in accounts receivable	184,932	(24,249)
Decrease (Increase) in inventories	(430,542)	254,616
Decrease (Increase) in prepaid expenses	(54,916)	39,361
Increase (Decrease) in accounts payable	242,191	(50,446)
Increase (Decrease) in accrued payroll and related expenses	22,957	4,708
Increase (Decrease) in accrued expenses and accrued taxes other than income	(89,441)	53,725
Total Adjustments	(90,308)	385,733
Net Cash Provided By (Used In) Operating Activities	(708,250)	648,968
Supplemental Schedule of Non-Cash Financing Activities:
Conversion of convertible notes payable to Class A shares		208,591
Professional Service Expense [Member]
Reconciliation of Net Income (Loss) to Net Cash Provided By (Used In) Operating Activities:
Non-cash professional service expense		$ 7,000