XML 35 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 10 - Segment and Related Information (Tables)
9 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended
June 30,
 
 
Nine Months Ended

June 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Net Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indicators and Gauges
  $ 368,065     $ 332,771     $ 882,125     $ 933,707  
Automotive Diagnostic Tools and Equipment
    1,162,179       1,471,843       3,071,615       3,124,307  
                                 
    $ 1,530,244     $ 1,804,614     $ 3,953,740     $ 4,058,014  
                                 
Income (Loss) before provision for Income Taxes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indicators and Gauges
  $ 102,085     $ 54,783     $ 165,321     $ 119,379  
Automotive Diagnostic
Tools and Equipment
    224,083       294,830       261,211       172,283  
General Corporate Expenses
    (334,263 )     (239,982 )     (946,260 )     (729,350 )
                                 
    $ (8,095 )   $ 109,631     $ (519,728 )   $ (437,688 )
                                 
Asset Information
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indicators and Gauges
                  $ 822,392     $ 721,504  
Automotive Diagnostic
Tools and Equipment
                    1,917,982       1,705,065  
Corporate
                    856,583       829,397  
                                 
                    $ 3,596,957     $ 3,255,966  
                                 
Geographical Information
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Included in the consolidated financial statements are the following amounts related to geographical locations:                                
                                 
Revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
  $ 1,506,778     $ 1,739,642     $ 3,851,487     $ 3,935,224  
Australia
    21,471       1,602       60,412       13,402  
Canada
    1,995       21,487       16,693       57,041  
Mexico
    -       7,283       4,360       17,747  
China
    -       29,657       -       29,657  
England
    -       4,943       20,260       4,943  
Other foreign countries
    -       -       528       -  
                                 
    $ 1,530,244     $ 1,804,614     $ 3,953,740     $ 4,058,014