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Note 12 - Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Inventories $ 116,673 $ 291,338 $ 302,600
Bad debts 13,799 21,171 3,400
Accrued liabilities 140,280 88,817 77,700
Prepaid expense (59,085) (73,120) (8,900)
Depreciation and amortization 166,798 220,967 93,000
Research and development and other credit carryforwards 2,150,820 2,179,462 2,019,700
Net operating loss carryforward 59,852 520,087 1,303,000
Directors stock option plan 27,074 41,537 40,100
Total deferred tax asset 2,616,211 3,290,259 3,830,600
Valuation allowance (47,319) (500,000) (500,000)
Reserve for uncertain tax positions (395,000)
Total reserves & allowances (442,319) (500,000) (500,000)
Net deferred tax asset $ 2,173,892 $ 2,790,259 $ 3,330,600