XML 50 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 9 - Prepaid Expenses and Other - Summary of Prepaid Expenses and Others (Details) - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Deposits for inventory $ 1,064,640 $ 1,366,069
Leashold improvement receivable 1,132,017
Prepaid insurance 194,285 162,822
Prepaid rent 87,782
Dues and subscriptions 88,031 92,097
Other 347,099 244,646
Prepaid expenses and other 1,781,837 3,091,401
Prepaid Maintenance Agreement [Member]    
Prepaid maintenance agreement $ 93,750