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Note 9 - Prepaid Expenses and Other (Tables)

12 Months Ended

Sep. 30, 2018

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		September 30,
		2018				2017
Deposits for inventory		$	1,366,069			$	29,804
Leashold improvement receivable			1,132,017				-
Prepaid insurance			162,822				91,542
Prepaid maintenance agreement			93,750				187,500
Receivable for stock options exercised			-				252,043
Dues and subscriptions			92,097				247,163
Other			244,646				175,270
		$	3,091,401			$	983,322

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Period Type:	duration

X

- References

No definition available.

+ Details

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