Annual report pursuant to Section 13 and 15(d)

Note 14 - Quarterly Financial Data (Unaudited)

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Note 14 - Quarterly Financial Data (Unaudited)
 12 Months Ended
Sep. 30, 2012
Quarterly Financial Information [Text Block]
Note 14.        Quarterly Financial Data (Unaudited)

   
First
Quarter
   
Second
Quarter
   
Third
Quarter
   
Fourth
Quarter
   
Year
Ended
 
2012
                             
Net revenues
  $ 8,634,442     $ 7,831,364     $ 8,656,390     $ 9,911,701     $ 35,033,897  
Gross profit
    5,016,144       4,560,969       5,293,736       5,750,164       20,621,013  
Operating expenses
    2,232,864       2,397,738       2,485,690       2,564,791       9,681,083  
Income tax expense (benefit)
    71,385       226,836       273,839       (5,079,358 )     (4,507,298 )
Net income
    2,659,944       1,904,429       2,549,743       8,185,205       15,299,321  
Net income per common share – basic
    0.10       0.07       0.09       0.29       0.55  
Net income per common share – diluted
    0.09       0.07       0.09       0.29       0.53  
                                         
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  
Income tax expense (benefit)
    17,130       (8,130 )     15,266       (2,191,342 )     (2,167,076 )
Net income
    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