Annual report pursuant to Section 13 and 15(d)

Note 13 - Quarterly Financial Data (Unaudited)

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Note 13 - Quarterly Financial Data (Unaudited)
12 Months Ended
Sep. 30, 2013
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
Note 13.     Quarterly Financial Data (Unaudited)

   
First
   
Second
   
Third
   
Fourth
   
Year
 
   
Quarter
   
Quarter
   
Quarter
   
Quarter
   
Ended
 
2013
                             
Net revenues
  $ 9,910,227     $ 9,476,866     $ 7,280,498     $ 4,789,187     $ 31,456,778  
Gross profit
    5,966,199       5,520,116       3,743,080       2,274,963       17,504,358  
Operating expenses
    2,365,165       2,163,429       2,653,184       532,983       7,714,761  
Income tax expense (benefit)
    25,677       116,369       328,938       (4,879,728 )     (4,408,744 )
Net income
    3,533,846       3,491,669       726,911       6,590,172       14,342,598  
Net income per common share – basic
    0.12       0.12       0.03       0.23       0.51  
Net income per common share – diluted
    0.12       0.12       0.03       0.23       0.50  
                                         
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