Consolidated Balance Sheet (Unaudited) - USD ($)	Mar. 31, 2016	Sep. 30, 2015	Mar. 31, 2015
Common Class A [Member]
Stockholders' Equity
Common stock, value	$ 1,261,188	$ 1,261,188	$ 1,261,188
Common Class B [Member]
Stockholders' Equity
Common stock, value	474,866	474,866	474,866
Cash and Cash Equivalents	381,843	346,405	282,401
Trade Accounts Receivable-Net	$ 397,971	$ 1,101,554	$ 593,265
Notes Receivable - Current
Inventories	$ 1,975,372	$ 1,926,513	$ 1,778,854
Prepaid Expenses	73,040	112,019	68,203
Total Current Assets	2,828,226	3,486,491	2,722,723
Land	233,479	233,479	233,479
Buildings	1,440,138	1,440,138	1,429,718
Machinery and Equipment	2,596,376	2,348,554	2,541,835
	4,269,993	4,022,171	4,205,032
Less: Allowance for Depreciation	3,709,937	3,646,937	3,833,311
Total Property - Net	560,056	375,234	371,721
Notes Receivable - Long-term	4,100	4,100	4,100
Deposits	750	750	1,750
Total Other Assets	4,850	4,850	5,850
Total Assets	3,393,132	$ 3,866,575	3,100,294
Convertible Notes Payable - related party	200,000		$ 200,000
Capital lease obligation on MIS computer equipment and software, payable in monthly installments of $2,059 including interest at approximately 1.04% per annum through December, 2017.	54,627
Trade Accounts Payable	260,749	$ 297,761	$ 206,049
Accrued Payroll & Related Expenses	77,626	167,770	141,637
Accrued Expenses	500,890	183,390	310,968
Accrued Taxes Other Than Income	$ 10,275	$ 40,764	$ 29,392
Accrued Income Taxes
Total Current Liabilities	$ 1,104,167	$ 689,685	$ 888,046
Convertible Notes Payable - related party		$ 200,000
Leases Payable	$ 163,408
Accrued Expenses		$ 339,700
Total Long-term Liabilities	$ 163,408	$ 539,700
Preferred, no par value; authorized 1,000,000 shares; no shares outstanding
Contributed Capital	$ 1,488,560	$ 1,488,560	$ 1,488,560
Retained Earnings (Deficit)	(1,099,057)	(587,424)	(1,012,366)
Total Stockholders' Equity	2,125,557	2,637,190	2,212,248
Total Liabilities and Stockholders' Equity	$ 3,393,132	$ 3,866,575	$ 3,100,294

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.