XML 23 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment
12 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 4 - PROPERTY AND EQUIPMENT

Property and equipment consist of the following as of September 30, 2017 and 2016:

 

     September 30,  
     2017      2016  

Land and improvements

   $ 3,323,000      $ 3,323,000  

Buildings and improvements

     12,935,000        12,886,000  

Equipment

     9,943,000        8,599,000  
  

 

 

    

 

 

 
     26,201,000        24,808,000  

Less: Accumulated depreciation and amortization

     (20,479,000      (19,569,000
  

 

 

    

 

 

 

Property and equipment, net

   $ 5,722,000      $ 5,239,000  
  

 

 

    

 

 

 

Property and equipment includes approximately $10,645,000 and $8,777,000 of fully depreciated assets, which remained in service during fiscal 2017 and 2016, respectively.