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Consolidated Balance Sheet (Unaudited) - USD ($)
Jun. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Common Class A [Member]      
Stockholders' Equity      
Common stock, value $ 1,261,188 $ 1,261,188 $ 1,261,188
Common Class B [Member]      
Stockholders' Equity      
Common stock, value 474,866 474,866 474,866
Cash and Cash Equivalents 256,051 346,405 364,649
Trade Accounts Receivable - Net 793,935 1,101,554 752,677
Notes Receivable - Current
Inventories 1,948,674 1,926,513 1,681,100
Prepaid Expenses 53,163 112,019 70,549
Total Current Assets 3,051,823 3,486,491 2,868,975
Land 233,479 233,479 233,479
Buildings 1,440,138 1,440,138 1,429,718
Machinery and Equipment 2,608,104 2,348,554 2,567,635
4,281,721 4,022,171 4,230,832
Less: Allowance for Depreciation 3,741,437 3,646,937 3,849,691
Total Property - Net 540,284 375,234 381,141
Notes Receivable - Long-term 4,100 4,100 4,100
Deposits 750 750 1,750
Total Other Assets 4,850 4,850 5,850
Total Assets 3,596,957 3,866,575 3,255,966
Short-term Financing-related party 250,000
Convertible Notes Payable-related party 200,000 200,000
Lease Payable 54,627
Trade Accounts Payable 190,718 297,761 173,103
Accrued Payroll & Related Expenses 132,707 167,770 149,335
Accrued Expenses 472,268 183,390 374,204
Accrued Taxes Other Than Income 27,211 40,764 37,445
Accrued Income Taxes
Total Current Liabilities 1,327,531 689,685 934,087
Convertible Notes Payable-related party 200,000
Lease Payable 151,964
Accrued expenses 339,700
Total Long-Term Liabilities 151,964 539,700
Preferred, no par value; authorized 1,000,000 shares; no shares outstanding
Contributed Capital 1,488,560 1,488,560 1,488,560
Retained Earnings (Deficit) (1,107,152) (587,424) (902,735)
Total Stockholders' Equity 2,117,462 2,637,190 2,321,879
Total Liabilities and Stockholders' Equity $ 3,596,957 $ 3,866,575 $ 3,255,966