XML 28 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Expenses
12 Months Ended
Sep. 30, 2016
Accrued Expenses  
Accrued Expenses

 

 

9. Accrued Expenses

 

Accrued expenses consist of the following:

 

 

 

September 30,

 

September 30,

 

 

 

2016

 

2015

 

 

 

 

 

 

 

Warranty

 

$

1,009,368 

 

$

878,901 

 

Salary, benefits and payroll taxes

 

267,323 

 

537,451 

 

Professional fees

 

308,905 

 

353,012 

 

Other

 

304,312 

 

799,167 

 

 

 

 

 

 

 

 

 

$

1,889,908 

 

$

2,568,531 

 

 

 

 

 

 

 

 

 

 

Other accrued expense at September 30, 2016 and 2015 includes $0.1 million and $0.6 million of EDC program costs, respectively.