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11. EARNINGS (LOSS) PER SHARE (Details - Diluted loss per share) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Numerator:                    
Net income (loss) (numerator for basic and diluted earnings (loss) per share) $ (1,838,536) $ (104,062) $ (1,130,905) $ (530,527) $ 148,718 $ 235,484 $ 948,467 $ 46,651 $ (3,604,030) $ 1,379,320
Denominator:                    
Weighted average shares outstanding (denominator for basic earnings (loss) per share)                 9,532,034 9,264,670
Effect of dilutive securities                    
Assumed exercise of stock options, treasury stock method                 0 36,621
Assumed vesting of restricted stock, treasury stock method                 0 53,378
Dilutive potential common shares                 0 89,999
Denominator for diluted earnings (loss) per share - weighted average shares and assumed potential common shares                 9,532,034 9,354,669
Basic earnings (loss) per share                 $ (0.38) $ 0.15
Diluted earnings (loss) per share                 $ (0.38) $ 0.15