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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Deferred Tax Assets:    
Accrued liabilities and reserves $ 276,000 $ 340,000
Allowance for doubtful accounts 72,000 98,000
Inventory 1,783,000 369,000
Stock-based compensation 79,000 81,000
Net operating losses carryforwards 20,000 5,000
Gross Deferred Income Tax Assets 2,230,000 893,000
Deferred and Other Tax Liabilities:    
Domestic international sales corporation (236,000) (329,000)
Property and equipment (1,943,000) (1,158,000)
Unrealized gain on investment (295,000) (2,000)
Unrecognized tax benefits (150,000) (150,000)
Gross Deferred and Other Income Tax Liabilities (2,624,000) (1,639,000)
Net Deferred and Other Income Tax Assets (Liabilities) $ (394,000) $ (746,000)