XML 59 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheet (Parentheticals) (USD $)
Sep. 30, 2014
Sep. 30, 2013
Accounts receivable-less allowance for doubtful accounts (in Dollars) $ 10,000us-gaap_AllowanceForDoubtfulAccountsReceivable $ 10,000us-gaap_AllowanceForDoubtfulAccountsReceivable
Inventories-less allowance for obsolete inventory (in Dollars) 363,500us-gaap_InventoryValuationReserves 793,000us-gaap_InventoryValuationReserves
Deferred income taxes-less valuation allowance (in Dollars) 107,700us-gaap_DeferredTaxAssetsValuationAllowance 334,200us-gaap_DeferredTaxAssetsValuationAllowance
Deferred income taxes-less valuation allowance (in Dollars) $ 4,059,000us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent $ 3,788,100us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Preferred stock - par value (in Dollars per share) $ 0us-gaap_PreferredStockParOrStatedValuePerShare $ 0us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock - shares authorized 1,000,000us-gaap_PreferredStockSharesAuthorized 1,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock - shares outstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding
Common Class A [Member]    
Class of common stock - par value (in Dollars per share) $ 0us-gaap_CommonStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0us-gaap_CommonStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class of common stock - shares authorized 10,000,000us-gaap_CommonStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
10,000,000us-gaap_CommonStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class of common stock - shares outstanding 1,163,349us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
1,163,349us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Treasury shares 15,795us-gaap_TreasuryStockNumberOfSharesHeld
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
15,795us-gaap_TreasuryStockNumberOfSharesHeld
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Common Class B [Member]    
Class of common stock - par value (in Dollars per share) $ 0us-gaap_CommonStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0us-gaap_CommonStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Class of common stock - shares authorized 2,500,000us-gaap_CommonStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
2,500,000us-gaap_CommonStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Class of common stock - shares outstanding 475,533us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
475,533us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Treasury shares 667us-gaap_TreasuryStockNumberOfSharesHeld
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
667us-gaap_TreasuryStockNumberOfSharesHeld
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember