Note 10 - Leases - Operating Lease Expense (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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Total lease expense under ASC 842 | $ 274,272 | $ 516,266 | ||
Total lease expense under ASC 840 | $ 217,956 | $ 440,322 | ||
Cost of Sales [Member] | ||||
Total lease expense under ASC 842 | 218,874 | 404,502 | ||
Total lease expense under ASC 840 | 164,118 | 332,946 | ||
Selling, General and Administrative Expenses [Member] | ||||
Total lease expense under ASC 842 | $ 55,398 | $ 111,764 | ||
Total lease expense under ASC 840 | $ 53,838 | $ 107,376 |
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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