XML 51 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property, plant and equipment, net

12 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

Property, plant and equipment, net

Note 5 — Property, plant and equipment, net

Property, plant and equipment, stated at cost less accumulated depreciation, consisted of the following:

		September 30, 2018				September 30, 2017
Office equipment		$	39,755			$	46,214
Vehicles			68,307				17,976
Machinery and equipment			98,414				93,337
Leasehold improvements			117,645				121,448
Subtotal			324,121				278,975
Accumulated depreciation and amortization			(187,758	)			(176,459	)
Total		$	136,363			$	102,516

Depreciation expense was $24,886, $21,939 and $18,891 for the years ended September 30, 2018, 2017 and 2016, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration