Annual report pursuant to Section 13 and 15(d)

Note D - Income Taxes (Details) - Significant Components of Deferred Income Tax Assets and Liabilities

v2.4.0.8
Note D - Income Taxes (Details) - Significant Components of Deferred Income Tax Assets and Liabilities (USD $)
Sep. 30, 2014
Sep. 30, 2013
Note D - Income Taxes (Details) - Significant Components of Deferred Income Tax Assets and Liabilities [Line Items]    
Net operating loss carry forwards and credits   $ 975,000
Deferred Taxes Gross 954,302 1,691,652
Net current deferred tax asset 2,249,435 4,615,110
Net long-term deferred tax asset 156,622 810,573
Short Term [Member]
   
Note D - Income Taxes (Details) - Significant Components of Deferred Income Tax Assets and Liabilities [Line Items]    
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
Deferred Taxes Gross 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 [Member]
   
Note D - Income Taxes (Details) - Significant Components of Deferred Income Tax Assets and Liabilities [Line Items]    
Accrued expenses and reserves 3,369 7,444
Goodwill (626,018) (549,608)
Net operating loss carry forwards and credits 1,531,315 2,096,581
Stock based compensation 57,573 66,722
Valuation allowance (797,680) (881,079)
Net long-term deferred tax asset 156,622 810,573
Intangibles (30,028) (15,779)
Property and equipment depreciation $ 18,091 $ 86,292