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Note 9 - Prepaid Expenses and Other | 3 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Prepaid Expenses And Other Disclosure [Text Block] |
9 . | PREPAID EXPENSES AND OTHER
Prepaid expenses and other current assets consisted of the following:
|  | December 31, |  |  | September 30, |
|  | 2019 |  |  | 2019 |
Deposits for inventory |  | $ | 625,610 |  |  | $ | 1,064,640 |
Prepaid insurance |  |  | 144,709 |  |  |  | 194,285 |
Prepaid rent |  |  | - |  |  |  | 87,782 |
Dues and subscriptions |  |  | 28,572 |  |  |  | 88,031 |
Other |  |  | 223,925 |  |  |  | 347,099 |
|  | $ | 1,022,816 |  |  | $ | 1,781,837 |
Deposits for inventory Deposits for inventory consisted of cash payments to vendors for inventory to be delivered in the future. Prepaid Insurance Prepaid insurance consisted of premiums paid for health, commercial and corporate insurance. These premiums are amortized on a straight-line basis over the term of the agreements. Prepaid Rent Prepaid rent consists of payments made in advance for the Company’s facility lease.

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- Definition The entire disclosure for prepaid expenses and other. + References No definition available. + Details
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