Annual report pursuant to Section 13 and 15(d)

Note 15 - Quarterly Financial Data (Unaudited)

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Note 15 - Quarterly Financial Data (Unaudited)
 12 Months Ended
Sep. 30, 2011
Quarterly Financial Information [Text Block]
Note 15.        Quarterly Financial Data (Unaudited)

   
First
Quarter
   
Second
Quarter
   
Third Quarter
   
Fourth Quarter
   
Year Ended
 
2011
                             
Net revenues
  $ 3,651,368     $ 4,287,245     $ 3,517,439     $ 7,109,050     $ 18,565,102  
Gross profit
    2,016,918       1,807,234       1,813,685       4,227,353       9,865,190  
Operating expenses
    1,582,931       1,705,949       1,363,184       1,917,784       6,569,848  
Net income
    386,668       80,998       416,667       4,514,718       5,399,051  
Net income attributable to common shareholders
    386,668       80,998       416,667       4,514,718       5,399,051  
Net income per common share – basic
    0.01       0.00       0.02       0.17       0.20  
Net income per common share – diluted
    0.01       0.00       0.01       0.16       0.19  
                                         
2010
                                       
Net revenues
  $ 5,488,674     $ 7,179,147     $ 1,754,211     $ 7,799,923     $ 22,221,955  
Gross profit
    3,202,861       4,180,023       939,447       4,602,488       12,924,819  
Operating expenses
    3,826,993       2,289,315       918,397       1,540,954       8,575,659  
Net income (loss)
    (698,351 )     1,844,531       75,159       5,515,739       6,737,078  
Net income (loss) attributable to common shareholders
    (698,351 )     1,844,531       75,159       5,515,739       6,737,078  
Net income (loss) per common share – basic
    (0.03 )     0.07       0.00       0.20       0.25  
Net income (loss) per common share – diluted
    (0.03 )     0.06       0.00       0.19       0.24