XML 17 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2016
Sep. 30, 2015
Allowance for doubtful accounts $ 4,997,938 $ 4,156,963
Reserve for damaged or obsolete inventory 98,150 225,900
Property and equipment accumulated depreciation 3,200,720 2,822,166
Monitoring equipment accumulated amortization 3,002,672 2,225,480
Intangible assets accumulated amortization 7,563,174 5,628,308
Current debt, discount 0 222,973
Long-term debt, discount $ 520,270 $ 408,784
Common stock - par value $ 0.001 $ .001
Common stock - shares authorized 30,000,000 30,000,000
Common stock - shares outstanding 10,305,211 10,261,288