Note D - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30, 2014			September 30, 2013
Current deferred income tax assets (liabilities):
Inventories	$	292,675		$	262,162
Accrued expenses and reserves		297,336			657,125
Prepaid expenses		(42,722	)		(23,427	)
Net operating loss carry forwards and credits		1,752,291			3,813,429
		2,299,580			4,709,289
Valuation allowance		(50,145	)		(94,179	)
Net current deferred tax asset	$	2,249,435		$	4,615,110
Long-term deferred income tax assets (liabilities):
Intangibles	$	(30,028	)	$	(15,779	)
Property and equipment depreciation		18,091			86,292
Net operating loss carry forwards and credits		1,531,315			2,096,581
Stock based compensation		57,573			66,722
Accrued expenses and reserves		3,369			7,444
Goodwill		(626,018	)		(549,608	)
		954,302			1,691,652
Valuation allowance		(797,680	)		(881,079	)
Net long-term deferred tax asset	$	156,622		$	810,573

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	September 30, 2014			September 30, 2013			September 30, 2012
Federal statutory rate		34	%		34	%		34	%
State income taxes		1	%		1	%		1	%
Permanent differences		2	%		2	%		4	%
Change in valuation allowance		(1	%)		-			(115	%)
Expiration of state NOL’s		1	%		-			-
Tax rate		37	%		37	%		(76	%)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	September 30, 2014		September 30, 2013		September 30, 2012
Current:
Federal	$	115,049	$	180,706	$	87,193
State		46,303		58,421		25,439
		161,352		239,127		112,632
Deferred:
Federal		2,903,110		2,455,015		(3,088,076	)
State		116,516		109,030		(348,855	)
		3,019,626		2,564,045		(3,436,931	)
Income tax expense (benefit)	$	3,180,978	$	2,803,172	$	(3,324,299	)