Consolidated Condensed Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Paid in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
Total |
|---|---|---|---|---|---|
| Balance (in shares) at Sep. 30, 2018 | 10,806,803 | ||||
| Balance at Sep. 30, 2018 | $ 108,068 | $ (4,598,343) | $ 40,017,540 | $ (1,000,014) | $ 34,527,251 |
| Net income (loss) | (1,038,981) | (1,038,981) | |||
| Share based compensation expense | 28,070 | 28,070 | |||
| Restricted stock issuance (in shares) | 55,147 | ||||
| Restricted stock issuance | $ 552 | 74,448 | 75,000 | ||
| Balance (in shares) at Dec. 31, 2018 | 10,861,950 | ||||
| Balance at Dec. 31, 2018 | $ 108,620 | (4,495,825) | 38,978,559 | (1,000,014) | 33,591,340 |
| Balance (in shares) at Sep. 30, 2019 | 10,861,950 | ||||
| Balance at Sep. 30, 2019 | $ 108,620 | (4,377,103) | 34,715,097 | (1,000,014) | 29,446,600 |
| Net income (loss) | (1,717,692) | (1,717,692) | |||
| Share based compensation expense | 13,890 | 13,890 | |||
| Balance (in shares) at Dec. 31, 2019 | 10,861,950 | ||||
| Balance at Dec. 31, 2019 | $ 108,620 | $ (4,363,213) | $ 32,997,405 | $ (1,000,014) | $ 27,742,798 |