XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes - Summary of Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Federal
State 1,600 1,840
Total current tax provision 1,600 1,840
Federal 166,600 (159,800)
State 29,400 (28,200)
Total deferred provision (benefit) 196,000 (188,000)
Provision (benefit) for income taxes $ 197,600 $ (186,160)