Consolidated Statement of Stockholders' Equity - USD ($) |
Retained Earnings [Member] |
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Total |
|---|---|---|---|---|---|---|
| Balance at Oct. 01, 2012 | $ (612,228) | $ 1,045,597 | $ 474,866 | $ 1,662,981 | $ (253,341) | $ 2,317,875 |
| Fees for additional authorized Class A, Class B and Preferred shares | $ (21,925) | (21,925) | ||||
| Conversion of convertible notes payable to Class A shares | $ 208,591 | 208,591 | ||||
| Class A shares issued for professional services | $ 7,000 | 7,000 | ||||
| Warrants issued for debt offering | $ 91,000 | 91,000 | ||||
| Share-based compensation expense | $ 6,465 | 6,465 | ||||
| Net Income (Loss) | $ 138,805 | 138,805 | ||||
| Balance at Sep. 30, 2013 | $ (473,423) | $ 1,261,188 | $ 474,866 | $ 1,738,521 | $ (253,341) | 2,747,811 |
| Share-based compensation expense | $ 2,837 | 2,837 | ||||
| Net Income (Loss) | $ 8,376 | 8,376 | ||||
| Balance at Sep. 30, 2014 | $ (465,047) | $ 1,261,188 | $ 474,866 | $ 1,741,358 | $ (253,341) | 2,759,024 |
| Share-based compensation expense | $ 543 | 543 | ||||
| Net Income (Loss) | $ (122,377) | (122,377) | ||||
| Balance at Sep. 30, 2015 | $ (587,424) | $ 1,261,188 | $ 474,866 | $ 1,741,901 | $ (253,341) | $ 2,637,190 |