Note 10 - Leases - Operating Lease Expense (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Total lease expense under ASC 842 | $ 302,242 | $ 818,508 | ||
Total lease expense under ASC 840 | $ 213,922 | $ 654,244 | ||
Cost of Sales [Member] | ||||
Total lease expense under ASC 842 | 247,897 | 652,399 | ||
Total lease expense under ASC 840 | 158,932 | 491,878 | ||
Selling, General and Administrative Expenses [Member] | ||||
Total lease expense under ASC 842 | $ 54,345 | $ 166,109 | ||
Total lease expense under ASC 840 | $ 54,990 | $ 162,366 |
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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