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Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Sep. 30, 2017
Sep. 30, 2016
Inventories $ 291,338 $ 302,600
Bad debts 21,171 3,400
Accrued liabilities 88,817 77,700
Prepaid expense (73,120) (8,900)
Depreciation and amortization 220,967 93,000
Research and development and other credit carryforwards 2,179,462 2,019,700
Net operating loss carryforward 520,087 1,303,000
Directors stock option plan 41,537 40,100
Net deferred tax asset 3,290,259 3,830,600
Valuation allowance (500,000) (500,000)
Total $ 2,790,259 $ 3,330,600