Consolidated Statement of Cash Flow - USD ($)	12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash received from customers	$ 6,393,135	$ 5,923,638	$ 5,771,884
Cash paid to suppliers and employees	(3,868,252)	(5,902,702)	(6,373,180)
Interest paid	(11,830)	(1,858)	(6,174)
Interest received	833	894	659
Net Cash Provided by (Used in) Operating Activities	2,513,886	19,972	(606,811)
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(36,209)	(64,894)	(141,714)
Decrease in deposits		1,000
Net Cash (Used in) Investing Activities	(36,209)	(63,894)	(141,714)
CASH FLOWS FROM FINANCING ACTIVITIES:
Short-term borrowings	250,000		683,400
Payments on short-term borrowings			(683,400)
Proceeds from Convertible Notes Payable			200,000
Payments on lease payable borrowings	(43,445)
Cash acquired in purchase of business	30,097
Net Cash Provided by Financing Activities	236,652		200,000
Increase (Decrease) in Cash and Cash Equivalents	2,714,329	(43,922)	(548,525)
Cash and Cash Equivalents at Beginning of Year	346,405	390,327	938,852
Cash and Cash Equivalents at End of Year	3,060,734	346,405	390,327
RECONCILIATION OF NET INCOME (LOSS) TO NET CASH PROVIDED BY OPERATING ACTIVITIES:
Net Income (Loss)	4,632,848	(122,377)	8,376
ADJUSTMENTS TO RECONCILE NET INCOME (LOSS) TO NET CASH PROVIDED BY OPERATING ACTIVITIES:
Depreciation and amortization	133,422	68,686	62,195
Share-based compensation expense		543	2,837
Deferred income taxes	(3,330,600)	82,200	44,400
CHANGES IN ASSETS AND LIABILITIES:
Decrease (Increase) in accounts receivable	582,075	70,714	(533,952)
Decrease (Increase) in inventories	373,593	(212,316)	(124,381)
Decrease (Increase) in prepaid expenses	78,843	(74,030)	(5,647)
Increase (Decrease) in accounts payable	(39,886)	152,204	(28,679)
Increase (Decrease) in accrued payroll and related expenses	118,792	35,051	(9,800)
Increase (Decrease) in other accrued expenses and accrued taxes other than income and long-term liabilities	(86,201)	101,497	22,240
Increase (Decrease) in accrued income taxes	31,000
Total Adjustments	(2,118,962)	142,349	(615,187)
Net Cash Provided by (Used in) Operating Activities	2,513,886	19,972	(606,811)
Supplemental Schedule of Non-Cash Financing Activities:
Assets acquired by capital lease	247,811
Federal Hose [Member]
Supplemental Schedule of Non-Cash Financing Activities:
	5,821,434
Accounts receivable - trade	(834,720)
Inventory	(1,755,879)
Prepaid expenses	(9,909)
Fixed assets	(769,000)
Customer List	(1,280,000)
Goodwill	(1,777,656)
Accounts payable	475,513
Accrued payroll related	14,492
Accrued expenses	115,725
	5,821,434
Federal Hose [Member] | Common Class A [Member]
Supplemental Schedule of Non-Cash Financing Activities:
Issuance of common stock	847,463
Federal Hose [Member] | Common Class B [Member]
Supplemental Schedule of Non-Cash Financing Activities:
Issuance of common stock	235,406
First Francis [Member] | Federal Hose [Member]
Supplemental Schedule of Non-Cash Financing Activities:
Additional borrowings on long-term debt net of cash	$ 4,738,565