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Note 7 - Property and Equipment | 3 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
7 . | PROPERTY AND EQUIPMENT
Property and equipment consisted of the following:
|  | December 31, |  |  | September 30, |
|  | 2019 |  |  | 2019 |
Office furniture and equipment |  | $ | 1,573,439 |  |  | $ | 1,498,395 |
Machinery and equipment |  |  | 1,239,885 |  |  |  | 1,223,726 |
Leasehold improvements |  |  | 2,019,794 |  |  |  | 2,019,794 |
Construction in progress |  |  | 7,565 |  |  |  | 7,565 |
Property and equipment, gross |  |  | 4,840,683 |  |  |  | 4,749,480 |
Accumulated depreciation |  |  | (2,618,435 | ) |  |  | (2,479,974 | )
Property and equipment, net |  | $ | 2,222,248 |  |  | $ | 2,269,506 |
|  | Three months ended December 31, |
|  | 2019 |  |  | 2018 |
Depreciation expense |  | $ | 133,975 |  |  | $ | 124,460 |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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