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Note 5 - Accounts Receivable (Details) (USD $)
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3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2014
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Mar. 31, 2013
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Sep. 30, 2013
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| Note 5 - Accounts Receivable (Details) [Line Items] | |||||
| Allowance for Doubtful Accounts Receivable, Current | $ 97,950 | $ 97,950 | $ 97,950 | ||
| Other Accrued Liabilities, Current | 2,659,764 | 2,659,764 | |||
| Sales Allowances, Goods | 11,345 | 378,842 | 1,385,329 | 429,652 | |
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Before Offsetting Against Accounts Receivable [Member]
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|||||
| Note 5 - Accounts Receivable (Details) [Line Items] | |||||
| Other Accrued Liabilities, Current | $ 2,776,689 | $ 2,776,689 | |||
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate selling price reductions recognized during an accounting period including, but not limited to, the sale of defective or nonconforming goods, a strategy to increase sales (generally over the short-term), move slow-moving items, develop distribution channels, or reward valuable customers. Allowances are a deduction from gross revenue in arriving at net revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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