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Note 9 - Prepaid Expenses and Other | 6 Months Ended
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Mar. 31, 2020
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:
|  | March 31, |  |  | September 30, |
|  | 2020 |  |  | 2019 |
Deposits for inventory |  | $ | 347,194 |  |  | $ | 1,064,640 |
Prepaid insurance |  |  | 211,638 |  |  |  | 194,285 |
Prepaid rent |  |  | - |  |  |  | 87,782 |
Dues and subscriptions |  |  | 65,365 |  |  |  | 88,031 |
Trade shows and travel |  |  | 149,167 |  |  |  | 106,626 |
Other |  |  | 221,280 |  |  |  | 240,473 |
|  | $ | 994,644 |  |  | $ | 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. Dues and subscriptions Dues and subscriptions consist of payments made in advance for software subscriptions and trade and professional organizations. These payments are amortized on a straight-line basis over the term of the agreements. Trade shows and travel Trade shows and travel consists of payments made in advance for trade show events.

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