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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Audited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance, shares at Sep. 30, 2017 8,920,830        
Beginning balance, value at Sep. 30, 2017 $ 89,208 $ 17,936,673 $ (9,095,459) $ 0 $ 8,930,422
Share-based compensation (4,538) (4,538)
Restricted stock award forfeitures, shares (70,000)        
Restricted stock award forfeitures, value $ (700) 700    
Foreign currency translation 600 600
Net income (loss) 46,651 46,651
Ending balance, shares at Dec. 31, 2017 8,850,830        
Ending balance, value at Dec. 31, 2017 $ 88,508 17,932,835 (9,048,808) 600 8,973,135
Beginning balance, shares at Sep. 30, 2017 8,920,830        
Beginning balance, value at Sep. 30, 2017 $ 89,208 17,936,673 (9,095,459) 0 8,930,422
Net income (loss)         1,379,320
Ending balance, shares at Sep. 30, 2018 9,533,851        
Ending balance, value at Sep. 30, 2018 $ 95,338 18,720,396 (7,716,139) 0 11,099,595
Beginning balance, shares at Dec. 31, 2017 8,850,830        
Beginning balance, value at Dec. 31, 2017 $ 88,508 17,932,835 (9,048,808) 600 8,973,135
Share-based compensation 45,764 45,764
Stock issuance for IPS purchase, shares 401,836        
Stock issuance for IPS purchase, value $ 4,018 495,982 500,000
Restricted stock award issuances, shares 40,185        
Restricted stock award issuances, value $ 402 (402)  
Cashless warrant exercise, shares 223,704        
Cashless warrant exercise, value $ 2,237 (2,237)  
Foreign currency translation (600) (600)
Net income (loss) 948,467 948,467
Ending balance, shares at Mar. 31, 2018 9,516,555        
Ending balance, value at Mar. 31, 2018 $ 95,165 18,471,942 (8,100,341) 0 10,466,766
Share-based compensation 235,672 0 235,672
Restricted stock award forfeitures, shares (12,056)        
Restricted stock award forfeitures, value $ (120) 120      
Restricted stock award issuances, shares 20,832        
Restricted stock award issuances, value $ 208 (208)      
Cashless warrant exercise, shares 8,520        
Cashless warrant exercise, value $ 85 (85)      
Net income (loss) 235,484 235,484
Ending balance, shares at Jun. 30, 2018 9,533,851        
Ending balance, value at Jun. 30, 2018 $ 95,338 18,707,441 (7,864,857) 0 10,937,922
Share-based compensation 12,955 0 12,955
Net income (loss) 148,718 148,718
Ending balance, shares at Sep. 30, 2018 9,533,851        
Ending balance, value at Sep. 30, 2018 $ 95,338 18,720,396 (7,716,139) 0 11,099,595
Share-based compensation 11,794 11,794
Net income (loss) (530,527) (530,527)
Ending balance, shares at Dec. 31, 2018 9,533,851        
Ending balance, value at Dec. 31, 2018 $ 95,338 18,732,190 (8,246,666) 0 10,580,862
Beginning balance, shares at Sep. 30, 2018 9,533,851        
Beginning balance, value at Sep. 30, 2018 $ 95,338 18,720,396 (7,716,139) 0 11,099,595
Net income (loss)         (3,604,030)
Ending balance, shares at Sep. 30, 2019 9,533,851        
Ending balance, value at Sep. 30, 2019 $ 95,338 18,936,130 (11,320,169) 0 7,711,299
Beginning balance, shares at Dec. 31, 2018 9,533,851        
Beginning balance, value at Dec. 31, 2018 $ 95,338 18,732,190 (8,246,666) 0 10,580,862
Share-based compensation 136,096 0 136,096
Net income (loss) (1,130,905) (1,130,905)
Ending balance, shares at Mar. 31, 2019 9,533,851        
Ending balance, value at Mar. 31, 2019 $ 95,338 18,868,286 (9,377,571) 0 9,586,053
Share-based compensation 33,290 0 33,290
Net income (loss) (104,062) (104,062)
Ending balance, shares at Jun. 30, 2019 9,533,851        
Ending balance, value at Jun. 30, 2019 $ 95,338 18,901,576 (9,481,633) 0 9,515,281
Share-based compensation 34,554 34,554
Net income (loss) (1,838,536) (1,838,536)
Ending balance, shares at Sep. 30, 2019 9,533,851        
Ending balance, value at Sep. 30, 2019 $ 95,338 $ 18,936,130 $ (11,320,169) $ 0 $ 7,711,299