Bulova Technologies (BTGI) 10-K 14 Jan 15 2014 FY Annual report Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	Bulova Technologies Group, Inc.
Document Type	10-K
Current Fiscal Year End Date	-21
Entity Common Stock, Shares Outstanding		62,093,518
Entity Public Float		$146,190
Amendment Flag	FALSE
Entity Central Index Key	317889
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	30-Sep-14
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Sep. 30, 2013
ASSETS
Cash and cash equivalents	$9,522	$84,191
Accounts receivable, net	353,951	6,004
Inventory	363,520	55,605
Other current assets	119,838	13,649
Current assets from discontinued operations	4,085	303,182
Total Current Assets	850,916	462,631
Fixed assets, net	65,302	34,436
Other assets	2,000	103,295
Non-current assets from discontinued operations		58,273
	918,218	658,635
LIABILITIES AND SHAREHOLDERS’ DEFICIT
Accounts payable	1,119,870	73,563
Accrued expenses and other current liabilities	364,298	561,879
Current portion of long term debt	398,184	1,617,852
Current liabilities from discontinued operations	1,812,632	2,136,576
Total current liabilities	3,694,984	4,389,870
Shareholder loans and accrued interest	21,830	-22,613
Long term debt, net of current portion	4,238,215
Long term liabilities from discontinued operations	6,071,700	6,184,329
	14,026,729	10,551,586
Commitments and contingencies
Shareholders’ deficit
Preferred stock, $.00001 par, authorized 5,000,000,000 shares; 4,000,000,000 and 4,000,000,000 issued and outstanding at September 30, 2014 and 2013	40,000	40,000
Common stock, $.001 par; authorized 500,000,000 shares, 59,280,068 and 21,001,316 issued and outstanding at September 30, 2014 and 2013	59,280	21,001
Subscription receivable - warrants	-66,000	-66,000
Additional paid in Capital in excess of par	23,681,161	23,174,191
Retained earnings (deficit)	-36,822,952	-33,062,143
	-13,108,511	-9,892,951
	$918,218	$658,635

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parentheticals) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Preferred stock par value (in Dollars per share)	$0.00	$0.00
Preferred stock shares authorized	5,000,000,000	5,000,000,000
Preferred stock shares issued	4,000,000,000	4,000,000,000
Preferred stock shares outstanding	4,000,000,000	4,000,000,000
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock shares authorized	500,000,000	500,000,000
Common stock shares issued	59,280,068	21,001,316
Common stock shares outstanding	59,280,068	21,001,316

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Revenues	$3,162,543	$20,811
Cost of revenues	2,617,810	5,837
Gross profit	544,733	14,974
Selling and administrative expenses	3,408,144	2,311,216
Stock based compensation	342,749	489,582
Depreciation and amortization expense	109,172	589,988
Interest expense	313,124	74,961
Total expenses	4,173,189	3,465,747
Loss from operations	-3,628,456	-3,450,773
Other income (expense)
Other income (expense)	-43,700	930,188
Income (loss) from continuing operations before income taxes	-3,672,156	-2,520,585
Income tax expense	0	0
Income (loss) from continuing operations	-3,672,156	-2,520,585
Income (loss) from discontinued operations, net of tax	-88,653	7,665,078
Net income (loss)	($3,760,809)	$5,144,493
Basic net income (loss) per share
Income (loss) from continuing operations (in Dollars per share)	($0.10)	($0.15)
Income (loss) from discontinued operations (in Dollars per share)	($0.00)	$0.44
Net income (loss) per share (in Dollars per share)	($0.10)	$0.29
Diluted net income (loss) per share
Income (loss) from continuing operations (in Dollars per share)	($0.10)	($0.06)
Income (loss) from discontinued operations (in Dollars per share)	($0.00)	$0.18
Net income (loss) per share (in Dollars per share)	($0.10)	$0.12
Weighted average shares outstanding
Basic (in Shares)	35,980,640	17,464,286
Diluted (in Shares)	35,980,640	43,110,597

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:
Net Income (Loss)	($3,760,809)	$5,144,493
(Income) Loss from discontinued operations	-88,653	-7,665,078
Income (Loss) from continuing operations	-3,672,156	-2,520,585
Adjustments to reconcile net income (loss) from continuing operations to net cash flows from operating activities:
Depreciation and amortization	109,172	589,988
(Gain) Loss on sale of assets	1,098
Stock based payment for services	342,749	489,582
Changes in operating assets and liabilities
Accounts receivable	-347,947	-6,004
Inventory	-307,915	-55,605
Prepaid expenses and other assets	-77,968	129
Accounts payable and accrued expenses	863,711	535,649
Net cash flows from operating activities – continuing operations	-3,177,909	-966,846
Net cash flows from operating activities – discontinued operations	-80,492	1,076,904
Net cash flows from operating activities	-3,258,401	110,058
Cash flows from investing activities:
Purchase of property and equipment	-46,465	-12,585
Net cash flows from investing activities – continuing operations	-46,465	-12,585
Net cash flows from investing activities – discontinued operations		1,743,550
Net cash flows from investing activities	-46,465	1,730,965
Cash flows from financing activities
Increase (decrease) in shareholder loans	44,443	-469,136
Increases in long term debt	3,131,598	1,644,044
Repayment of long term debt	-89,933	-1,074,036
Proceeds from sale of common shares	142,800
Proceeds from sale of preferred shares		20,000
Net cash flows from financing activities – continuing operations	3,228,908	120,872
Net cash flows from financing activities – discontinued operations	1,289	-1,877,490
Net cash flows from financing activities	3,230,197	-1,756,618
Increase (decrease) in cash and cash equivalents	-74,669	84,405
Cash and cash equivalents, beginning	84,191	-214
Cash and cash equivalents, ending	9,522	84,191
	56,273	10,964
	$0	$0

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders Equity (USD $)	Preferred Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Common Stock [Member]	Subscription Receivable [Member]	Subscription Receivable [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Issuance of Shares for Debt 1 [Member]	Issuance of Shares for Services 1 [Member]	Issuance of Shares for Debt 2 [Member]	Issuance of Shares for Services 2 [Member]	Issuance of Warrants 2 [Member]	Issuance of Shares for Debt 3 [Member]	Total
		Issuance of Shares for Debt 1 [Member]	Issuance of Shares for Services 1 [Member]	Issuance of Shares for Debt 2 [Member]	Issuance of Shares for Services 2 [Member]	Issuance of Shares for Debt 3 [Member]		Issuance of Warrants 1 [Member]		Issuance of Shares for Debt 1 [Member]	Issuance of Shares for Services 1 [Member]	Issuance of Warrants 1 [Member]	Issuance of Shares for Debt 2 [Member]	Issuance of Shares for Services 2 [Member]	Issuance of Warrants 2 [Member]	Issuance of Shares for Debt 3 [Member]
Stock, Value at Sep. 30, 2012	$20,000						$8,292										$21,873,708	($38,206,636)							($16,304,636)
Stock, Shares (in Shares) at Sep. 30, 2012	2,000,000,000						8,291,639
Issuance of shares in satisfaction of debt		5,860		2,737						199,140			37,763						205,000		40,500
Issuance of shares in satisfaction of debt (in Shares)		5,859,768		2,737,121
Issuance of shares for new debt							150										5,850								6,000
Issuance of shares for new debt (in Shares)							150,000
Issuance of convertible debt																	31,500								31,500
Issuance of shares for services			2,008		205		1,000				155,674			7,995			39,000			157,682		8,200			40,000
Issuance of shares for services (in Shares)			2,007,788		205,000		1,000,000
Issuance of Warrants associated with new debt																	426,010								426,010
Issuance of Warrants for services																	107,300								107,300
Issuance of shares associated with extension of debt							750										14,250								15,000
Issuance of shares associated with extension of debt (in Shares)							750,000
Issuance of Warrants								-66,000				66,000			210,000								210,000
Net income for the year ended September 30, 2013																		5,144,493							5,144,493
Sale of Stock	20,000																								20,000
Sale of Stock (in Shares)	2,000,000,000
Stock, Value at Sep. 30, 2013	40,000						21,001		-66,000								23,174,191	-33,062,143							-9,892,951
Stock, Shares (in Shares) at Sep. 30, 2013	4,000,000,000						21,001,316
Issuance of shares in satisfaction of debt		3,459		7,487		5,958				11,041			13,183			10,872			14,500		20,670			16,830
Issuance of shares in satisfaction of debt (in Shares)		3,459,036		7,486,652		5,958,064
Issuance of shares for settlement							1,000										6,700								7,700
Issuance of shares for settlement (in Shares)							1,000,000
Sale of common shares							12,000										130,800								142,800
Sale of common shares (in Shares)							12,000,000
Issuance of shares for services			5,125		3,250						77,375			14,750						82,500		18,000
Issuance of shares for services (in Shares)			5,125,000		3,250,000
Issuance of Warrants																	242,249								242,249
Net income for the year ended September 30, 2013																		-3,760,809							-3,760,809
Stock, Value at Sep. 30, 2014	$40,000						$59,280		($66,000)								$23,681,161	($36,822,952)							($13,108,511)
Stock, Shares (in Shares) at Sep. 30, 2014	4,000,000,000						59,280,068

Supplemental_Schedule_of_NonCa

Supplemental Schedule of Non-Cash Financing and Investing Activities	12 Months Ended
	Sep. 30, 2014
Supplemental Cash Flow Elements [Abstract]
Cash Flow, Supplemental Disclosures [Text Block]	Supplemental schedule of non-cash financing and investing activities:
		●	On October 24, 2012, Bulova Technologies Ordnance Systems LLC sold substantially all of its assets to an unrelated party and discontinued operations. At the closing of the sale, the buyer assumed approximately $5,000,000 of secured debt, and approximately $3,500,000 of secured debt was paid directly through the escrow account of the closing agent.
		●	October 2012, the Company issued 754,038 common shares for services
		●	October 2012, the Company issued 4,944,618 common shares as conversion of debt
		●	November 2012, the Company issued 757,500 common shares for services
		●	November 2012, the Company issued 915,150 common shares as conversion of debt
		●	December 2012, the Company issued 496,250 common shares for services
		●	January 2013, the Company issued 1,237,121 common shares as conversion of debt
		●	January 2013, the Company issued 150,000 common shares associated with new debt
		●	January 2013, the Company issued 205,000 common shares for services
		●	February 2013, the Company issued 750,000 common shares as conversion of debt
		●	February 2013, the Company issued 21,300,512 warrants associated with new debt
		●	February 2013, the Company issued 20,589,981 warrants in exchange for subscription notes receivable of $66,000
		●	February 2013, the Company issued 5,365,000 warrants for services
		●	June 2013, the Company issued 750,000 common shares as conversion of debt
		●	July 2013, the Company issued 750,000 common shares in association with the extension of terms on existing debt
		●	September 2013, the Company issued 1,000,000 common shares for services
		●	September 2013, the Company issued 10,500,000 warrants associated with debt
		●	October 2013, the Company issued 500 000 common shares for services
		●	November 2013, the Company issued 625,000 common shares for services
		●	February 2014, the Company issued 1,102,564 common shares in satisfaction of debt
		●	February 2014, the Company issued 4,000,000 common shares for services
		●	March 2014, the Company issued 2,356,472 common shares in satisfaction of debt
		●	May 2014, the Company issued 3,231,118 common shares in satisfaction of debt
		●	May 2014, the Company issued 1,100,000 warrants for services
		●	June 2014, the Company issued 3,000,000 warrants for services
		●	June 2014, the Company issued 4,255,534 common shares in satisfaction of debt
		●	June 2014, the Company issued 1,000,000 common shares as part of a judgment settlement
		●	July 2014, the Company issued 2,129,032 common shares in satisfaction of debt
		●	July 2014, the Company issued 2,129,032 common shares in satisfaction of debt
		●	August 2014, the Company issued 25,700,000 warrants for services
		●	August 2014, the Company issued 1,700,000 common shares in satisfaction of debt
		●	August 2014, the Company issued 2,500,000 common shares for services
		●	August 2014, the Company issued 750,000 common shares for costs associated with settlement of debt
		●	September 2014, the Company issued 10,187,500 warrants for services

Note_1_Description_of_Business

Note 1 - Description of Business	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]
Business Description and Basis of Presentation [Text Block]	1.    Description of business:
	Bulova Technologies Group, Inc. ("BLVT" or the "Company") was originally incorporated in Wyoming in 1979 as “Tyrex Oil Company”. During 2007, the Company divested itself of all assets and previous operations. During 2008, the Company filed for domestication to the State of Florida, and changed its name to Bulova Technologies Group, Inc. and changed its fiscal year from June 30 to September 30. On January 1, 2009 the Company acquired the stock of 3Si Holdings, Inc. (“3Si”) a private company that was under common control and began operations in Florida.
	At September 30, 2014 the Company operated corporate and administrative offices in a leased facility in Tampa, Florida, approximating 5,000 square feet. The Company also leases, on a month to month basis, an office in Frankfurt Germany to facilitate its European program.
	Commencing in July of 2013, Bulova Technologies Machinery LLC, the Company’s newest subsidiary, leased approximately 6,000 square feet of office, showroom and warehouse space in Sanford, Florida, and approximately 10,000 square feet of office, showroom and warehouse space in Branchburg, New Jersey. As of September 2014, BTM relocated all of its operations to a new facility which includes 29,000 square feet of office, showroom and warehouse space in Clearwater, Florida to facilitate commercial sales of its industrial machine tool business.
	At September 30, 2012, our former government manufacturing business was located on 261 acres owned by Ordnance in Mayo, Florida, where Ordnance operated a load, assembly, and pack facility specializing in fuzes, safe and arming devices and explosive simulators. There are more than 38 buildings on the property consisting of warehouses, storage, and manufacturing facilities. This property was sold in October 2012 when Ordnance sold substantially all of its assets and discontinued operations.
	The Company has three major areas of focus which it conducts through its subsidiaries. Historically, the Company was dependent upon the Department of Defense as a customer, supplying the DoD with weaponry, ammunition and systems integration. For the reasons herein after described, the Company is engaged in a transition from DoD military product contracting. More recently, the Company has evolved to become a seller of high precision industrial machine tools, primarily through its distribution network. Most recently, the Company has begun the incubation and marketing of innovative technology products for which it believes it can lend value because of its highly recognizable name brand and extensive marketing experience.

Note_2_Principles_of_Consolida

Note 2 - Principles of Consolidation and Basis of Presentation	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	2.    Principles of consolidation and basis of presentation:
	These consolidated financial statements include the assets and liabilities of Bulova Technologies Group, Inc. and its subsidiaries as of September 30, 2014 and 2013. All material intercompany transactions have been eliminated.
	On January 1, 2009, the Company acquired the stock of 3Si Holdings, Inc. (“3Si”) a privately held Florida corporation controlled by the majority stockholder of the Company in exchange for 40,000,000 shares of its common stock. The assets and operations of 3Si have been accounted for in three operating subsidiaries, BT Manufacturing Company LLC, Bulova Technologies Ordnance Systems LLC, and Bulova Technologies (Europe) LLC (formerly Bulova Technologies Combat Systems LLC). In July of 2013, the Company formed its newest subsidiary, Bulova Technologies Machinery LLC.
	Bulova Technologies Machinery LLC - Formed in July of 2013, Bulova Technologies Machinery LLC represents the Company's entree into the machine tool business, and imports industrial machine tools and related equipment from recognized international sources and establish a Distributor/Dealer Network throughout the United States and Canada.
	Bulova Technologies (Europe) LLC – co-located at the Company’s headquarters in Tampa, Florida, this wholly-owned subsidiary (“Europe”), employing three people, was engaged in several lines of related business, including the Mortar Exchange Program, the offsets program, the administration of the BPA awarded to Ordnance, and the brokerage of commercial, small caliber ammunition. Pursuit of the Mortar Exchange Program, an offering made by a joint venture together with the TriGas Oil and Trade S.A. (a Swiss company) to NATO countries whereby the joint venture would sell new mortar rounds to such countries accepting, in partial payment, outdated mortar rounds for refurbishment, was halted during the course of the year so that Europe could concentrate on its commercial ammunition business. Similarly, pursuit of the offsets program, whereby the same joint venture partners offered to facilitate commercial entities in the U.S. with offsets (counter-purchases from friendly countries demanded by such countries in exchange for their purchases of U.S. made goods) was halted in 2013 for the same reason. Europe continues to administer the Ordnance BPA and broker the sale of Eastern European commercial small caliber ammunition to large U.S. customers on a wholesale basis and to small retail customers in the U.S.
	Bulova Technologies Advanced Products LLC
	Newly created, and co-located at the Company’s headquarters in Clearwater, Florida, this subsidiary (“BTAP”) actively seeks technologically innovative products in industries in which the Bulova Technologies name and management team can bring value. Currently, BTAP is in the process of identifying several products in the healthcare and software areas which it may elect to pursue.
	BT Manufacturing Company LLC – prior to discontinuance, its operations were located in Melbourne, Florida in a 35,000 square foot facility where it assembled a wide range of printed circuit board products. In June 2010, the Company determined to dispose of BT Manufacturing Company LLC, and as such has accounted for this business segment as a discontinued operation. Final settlement and disposition of this segment was accomplished during the quarter ended March 31, 2011. Final settlement of a note payable that had carried over from the disposition was negotiated and settled at a discount in October 2012.
	Bulova Technologies Ordnance Systems LLC. - Prior to discontinuance, its operations were located on 261 acres in Mayo, Florida Ordnance was a load, assembly, and pack facility specializing in fuzes, safe and arming devices and explosive simulators. Bulova Technologies Ordnance Systems LLC is registered with the United States Department of State Directorate of Defense Trade Controls (DDTC). It produced a variety of pyrotechnic devices, ammunition and other energetic materials for the U. S. Government and other allied governments throughout the world. In October 2012, Ordnance sold substantially all of its assets to an unrelated party. The sale included both the right to perform Ordnance’s then-current contracts with the Department of Defense. As a result, the only remaining work with the DoD performed by Ordnance was the nominal performance of the contracts which were transferred (until a novation of the transferred contracts takes place) and a remaining blanket purchase agreement (BPA) with the DoD whereby the DoD may order non-standard (e.g. Eastern European) weapons for shipment to friendly forces abroad. The BPA, which is now administered by representatives of Bulova Technologies (Europe) LLC, remains in place but Ordnance has received no orders thereunder since 2011, nor has it sought any new contracts from the DoD since 2012. Ordnance is engaged currently in litigation with the DoD concerning the propriety of a termination of a similar BPA which took place in July, 2010. (See Item 3 Legal Proceedings)
	In the opinion of management, the accompanying consolidated financial statements contain all adjustments (consisting solely of normal recurring adjustments) necessary to present fairly the financial position as of September 30, 2014 and 2013, and the results of operations and cash flows for the years ended September 30, 2014 and 2013.
	Subsequent Events
	The Company has evaluated subsequent events through January 7, 2015 to assess the need for potential recognition or disclosure in this report.  Based upon this evaluation, management determined that all subsequent events that require recognition in the financial statements have been included.
	Business Segments
	Commencing with the Company’s formation of Bulova Technologies Machinery LLC, the Company now operates in two business segments, government contracting and ammunition and commercial machine tool sales.  As the only income from government contracting for the year ended September 30, 2014 was included in discontinued operations, the Company has determined not to present financial information by segment.
	Use of Estimates
	The preparation of the Company's financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in these financial statements and accompanying notes. Actual results could differ from those estimates.
	Financial Instruments
	The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.
	Fair Value Measurement
	All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.
	Level 1: Quotes market prices in active markets for identical assets or liabilities.
	Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.
	Level 3: Unobservable inputs that were not corroborated by market data.
	Cash and Cash Equivalents
	For purposes of the statements of cash flows, the Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company maintains its cash deposits in major financial institutions in the United States. At times deposits within a bank may exceed the amount of insurance provided on such deposits. Generally, these deposits are redeemed upon demand and, therefore, are considered by management to bear minimal risk.
	Accounts receivable
	Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities in each of the Company’s business segments. The Company considers accounts more than 90 days old to be past due. The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. The Company generally does not require collateral for its accounts receivable. The Company has provided an allowance for doubtful accounts as of September 30, 2014 and 2013 of $200,000 and $0 respectively.
	Inventory
	Inventory is stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s products work in process and finished goods ready for sale.
	The breakdown of inventory at September 30, 2014 and 2013 is as follows:
		September 30,			September 30,
		2014			2013
	Finished goods	$	351,460		$	-
	Materials and supplies		12,060			55,605
	Total inventory of continuing operations	$	363,520		$	55,605
	Fixed Assets
	Fixed assets stated at cost, less accumulated depreciation. Depreciation is computed by applying principally the straight-line method to the estimated useful lives of the related assets. Useful lives range from 5 to 10 years for machinery, equipment, furniture and fixtures. Leasehold improvements are amortized over the shorter of the lease term or the estimated useful life of the improvements. When property or equipment is retired or otherwise disposed of, the net book value of the asset is removed from the Company’s balance sheet and the net gain or loss is included in the determination of operating income. Property, plant and equipment acquired as part of a business acquisition are valued at fair value.
	Fixed assets are comprised of the following at September 30, 2014 and 2013
		As of September 30,
		2014			2013
	Funiture and fixtures	$	103,083		$	117,580
			103,082			117,580
	Less accumulated depreciation		(37,780	)		(24,871	)
	Net fixed assets	$	65,302		$	92,709
	Net fixed assets - continuing operations	$	65,302		$	34,436
	Net fixed assets - discontinued operations	$	-		$	58,273
	Impairment of Long-Lived Assets
	The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses are recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted future cash flows estimated to be generated by those assets are less than the assets’ carrying amount. If such assets are impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying value or fair value, less costs to sell.
	Discontinued Operations
	In accordance with ASC 205-20, Presentation of Financial Statements-Discontinued Operations (“ASC 205-20”), we reported the results of BT Manufacturing Company LLC, our contract manufacturing segment and Bulova Technologies Ordnance Systems LLC, our government contracting segment as discontinued operations. The application of ASC 205-20 is discussed in Note 4 “Discontinued Operations”
	Revenue Recognition
	Sales revenue is generally recognized upon the shipment of product to customers or the acceptance by customers of the product. Allowances for sales returns, rebates and discounts are recorded as a component of net sales in the period the allowances were recognized. The majority of the Company’s revenue is generated under various fixed and variable price contracts as follows:
	Revenues on fixed-price type contracts are recognized using the Percentage-Of-Completion (POC) method of accounting as specified in government contract accounting standards and the particular contract. Revenues earned on fixed-price production contracts under which units are produced and delivered in a continuous or sequential process are recognized as units are delivered based on their contractual selling prices (the “Units-of-Delivery” basis of determination). Sales and profits on each fixed-price production contract under which units are not produced in a continuous or sequential process are recorded based on the ratio of actual cumulative costs incurred to the total estimated costs at completion of the contract, multiplied by the total estimated contract revenue, less cumulative sales recognized in prior periods (the “Cost-to-Cost” basis of determination). Under both types of basis for determining revenue earned, a single estimated total profit margin is used to recognize profit for each contract over its entire period of performance, which can exceed one year. The estimated total profit margin is evaluated on a periodic basis by management throughout the term of an individual contract to determine if the estimated total profit margin should be adjusted.
	The Company has certain contracts with the U.S. Government that have been funded through “Performance-Based-Payments”. Performance-based-payments are a method of financing designed by the Government to facilitate the accomplishment of the terms of the contract, and are not payments for accepted items. These financing payments are designed as a funding mechanism to facilitate production and may be made based on performance measured by objective, the accomplishment of defined events, or other quantifiable measures of results. As units are delivered and invoiced, the U.S. Government withholds 90% of the invoiced amount as repayment of the contract financing advances.
	Cost of Revenues
	The costs of revenues include direct materials and labor costs, and indirect labor associated with production and shipping costs.
	Advertising Costs
	The costs of advertising are expensed as incurred and are included in the Company’s operating expenses. The Company incurred advertising expenses for the years ended September 30, 2014 and 2013 of $43,275 and $0 respectively.
	Shipping Costs
	The Company includes shipping costs in cost of revenues.
	Income Taxes
	Income tax benefits or provisions are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The Company follows the guidance provided by ASC48, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.
	Income (Loss) per Common Share
	Basic net loss per share excludes the impact of common stock equivalents. Diluted net loss per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2014, there were 98,842,933 common stock equivalents that were anti-dilutive and were not included in the calculation.
Effect of Recent Accounting Pronouncements
The Company reviews new accounting standards as issued. No new standards had any material effect on these financial statements. The accounting pronouncements issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these consolidated financial statements. Management does not believe any of the subsequent pronouncements will have a material effect on these consolidated financial statements as presented and does not anticipate the need for any future restatement of these consolidated financial statements because of the retro-active application of any accounting pronouncements issued subsequent to September 30, 2014 through the date these financial statements were issued.
Going concern matters
The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has sustained substantial losses, and has minimal assets. These factors, among others, indicate that the Company may not be able to continue as a going concern for a reasonable period of time.
The Company’s existence is dependent upon management’s ability to develop profitable operations and resolve its liquidity problems. The accompanying financial statements do not include any adjustments that might result should the Company be unable to continue as a going concern.

Note_3_Contract_Claim_Receivab

Note 3 - Contract Claim Receivable	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block Supplement [Abstract]
Legal Matters and Contingencies [Text Block]	3.   Contract Claim Receivable
	The acquisition of 3Si Holdings, Inc. included the membership interest in Bulova Technologies Ordnance Systems LLC which had certain obligations to perform on then existing contracts with the US Government. Bulova Technologies OrdnanceSystems, LLC had received advance funding under these contracts by the US Government through Performance-Based-Payments, a method of financing designed by the government to provide working capital to small business contractors so they can purchase the materials needed to fulfill the contract. At the time of the acquisition, the US Government had provided advance financing on the assumed contracts in the amount of $3,200,597.
	In accordance with the provisions of Section 9-610 of the Uniform Commercial Code as enacted in the state of New York these cash funds amounting to $3,200,597 were retained by Webster Business Credit Corporation, the secured lender that had acquired the assets pursuant to the Section 9 foreclosure proceedings. The Company has fully performed all of its obligations under these contracts.
	On October 24, 2012, as a part of the sale of substantially all of the assets of Bulova Technologies Ordnance Systems LLC, the Company negotiated and settled this dispute with Webster Business Credit Corporation.

Note_4_Discontinued_Operations

Note 4 - Discontinued Operations	12 Months Ended
	Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	4.   Discontinued Operations
	In June of 2010, because of continuing losses in our contract manufacturing business segment, the Company announced management’s decision to market BT Manufacturing Company LLC for sale. BT Manufacturing Company LLC, a wholly owned subsidiary of the Company represented our contract manufacturing segment. As a result of the decision to sell this business segment, the Company has identified the assets and liabilities of BT Manufacturing Company LLC as pertaining to discontinued operations at September 30, 2013 and September 30, 2012 and has segregated its operating results and presented them separately as a discontinued operation for all periods presented.
	In September 2010, the Company estimated a loss in the amount of $2,650,000 to be realized upon completion of the disposal of this business segment, as well as an estimated operating loss of $900,000 to be incurred during the phase-out period. During March 2011, the Company finalized its negotiations relative to the disposition of the assets of this operation with an effective date of December 31, 2010. As a part of this settlement, the buyer that acquired the operations has provided an earn out agreement to PNL Newco II LLC to assist in the payment of the remaining obligation on the note payable to them.
	In October of 2012, the Company negotiated a settlement with PNL Newco II LLC for complete satisfaction of this debt for $625,000. The transaction resulted in a gain of $1,309,424.
	In October of 2012, Bulova Technologies Ordnance Systems LLC sold substantially all of its assets to an unrelated party, and discontinued operations. As a result of the decision to sell these assets, the Company has identified the assets and liabilities of Ordnance as pertaining to discontinued operations at September 30, 2013 and September 30, 2012 and has segregated its operating results and presented them separately as a discontinued operation for all periods presented.
	Summarized operating results for discontinued operations is as follows:
		Year ended September 30, 2014								Year ended September 30, 2013
		Ordnance			BT Mfg		Totals			Ordnance			Bt Mfg		Totals
	Revenue		1,580,488			-		1,580,488			6,416,962			-		6,416,962
	Cost of Sales		(1,570,912	)		-		(1,570,912	)		(5,494,893	)		-		(5,494,893	)
	Gross profit		9,576			-		9,576			922,069			-		922,069
	Operating expenses and interest		(102,680	)		-		(102,680	)		(766,098	)		-		(766,098	)
	Other income (expense)		4,451			-		4,451			(1,058,036	)		1,309,424		251,388
	Income (loss) from operations		(88,653	)		-		(88,653	)		(902,065	)		1,309,424		407,359
	Gain on disposal of discontinued operations		-			-		-			7,257,719			-		7,257,719
	Income tax benefit		-			-		-						-		-
	Income (loss) from discontinued operations, net of tax		(88,653	)		-		(88,653	)		6,355,654			1,309,424		7,665,078
	The income (loss) from discontinued operations above do not include any income tax effect as the Company was not in a taxable position due to its continued losses and a full valuation allowance
	Summary of assets and liabilities of discontinued operations is as follows:
		As of September 30, 2014								As of September 30, 2013
		Ordnance			BT Mfg		Totals			Ordnance			BT Mfg		Totals
	Cash		4,085					4,085			5,621					5,621
	Accounts receivable		-			-		-			297,561			-		297,561
	Inventory		-			-		-			-			-		-
	Other current assets		-			-		-			-			-		-
	Total current assets from discontinued operations		4,085			-		4,085			303,182			-		303,182
	Property plant and equipment - net		-			-		-			58,273			-		58,273
	Other assets		-			-		-			-			-		-
	Total assets from discontinued operations		4,085			-		4,085			361,455			-		361,455
	Accounts payable and accrued expenses		543,690			-		543,690			932,718			-		932,718
	Current portion of long-term debt		1,268,942			-		1,268,942			1,203,858			-		1,203,858
	Provision for loss on disposal of business segment		-			-		-			-			-		-
	Total current liabilities from discontinued operations		1,812,632			-		1,812,632			2,136,576			-		2,136,576
	Deferred revenue - contract dispute		6,071,700			-		6,071,700			6,071,700			-		6,071,700
	Long term debt, net of current portion		-			-		-			112,629			-		112,629
	Total liabilities from discontinued operations		7,884,332			-		7,884,332			8,320,905			-		8,320,905

Note_5_Contract_Dispute_Discon

Note 5 - Contract Dispute - Discontinued Operations	12 Months Ended
	Sep. 30, 2014
Deferred Revenue Disclosure [Abstract]
Deferred Revenue Disclosure [Text Block]	5.  Contract Dispute - Discontinued Operations
	At September 30, 2014 and 2013, the Company has included in liabilities of discontinued operations, the amount of $6,071,700 relative to a contract performance dispute of its wholly owned subsidiary, Bulova Technologies Ordnance Systems LLC with the US Government. This amount represents deferred revenue arising from the percentage of completion accounting applied to a contract that was terminated prior to its completion. The Company has asserted various claims in this dispute and consequently is carrying this amount as long term pending resolution of the counter claims. There can be no assurance with respect to the outcome of this dispute. (See Item 3. Legal Proceedings)

Note_6_Long_Term_Debt

Note 6 - Long Term Debt	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]
Long-term Debt [Text Block]	6.  Long Term Debt
	Long term debt consisted of the following at:
		September 30,			September 30,
		2014			2013
	Convertible Note payable to Asher Enterprises, Inc. dated July 16, 2012 in the original amount of $14,500, bearing interest at 8% with a maturity date of April 19, 2013.		-			14,500
	Note payable to Keehan Trust Funding, LLC dated January 19, 2012 in the amount of $1,550,000, bearing interest at the rate of 10%. This note is secured by the assignment of the proceeds of a government contract with a value in excess of $4,700,000 as of June 30, 2014. Final payment due upon delivery		700,000			700,000
	Convertible Note payable to Asher Enterprises, Inc. dated November 7, 2012 in the original amount of $37,500, bearing interest at 8% with a maturity date of August 9, 2013.		-			37,500
	Note payable to GovFunding, LLC dated October 24, 2012 in the amount of $553,763, bearing interest at 8%, payable quarterly principal of $69,220.38 plus accrued interest, with a maturity of October 24, 2014.		553,763			553,763
	Note payable to an individual dated December 21, 2012 in the amount of $60,000, bearing interest at 8%, with a maturity date of February 1, 2013		-			60,000
	Note payable to NFC III LLC dated February 25, 2013 in the amount of $400,000 bearing interest at 10%, with a maturity date of November 30, 2015		400,000			400,000
	Note payable to an individual dated January 25, 2013 and amended on August 1, 2014 in the amount of $50,000 payable at $4,000 monthly for eleven months and a final payment of $6,000 on July 10, 2015		50,000			50,000
	Note payable to GovFunding LLC dated January 1, 2013 in the amount of $30,000, bearing interest at 8%, with a maturity date of December 31, 2013.		30,000			30,000
	Note payable to GovFunding LLC dated January 1, 2013 in the amount of $24,552 bearing interest at 8%, with a maturity of December 31, 2013		24,552			24,552
	Note payable to an individual dated April 30, 2013 in the amount of $60,000 non-interest bearing with a maturity of December 31, 2013		35,000			60,000
	Note payable to an individual dated April 30, 2013 in the amount of $26,269, non-interest bearing with a maturity of July 31, 2013		26,269			26,269
	Note payable to Yellowstone Capital dated June 19, 2013 in the amount of $30,000 with no stipulated interest rate, payable through 80 daily payments of $500.		-			8,464
	Revolving credit line payable to NFC III LLC bearing interest at 8%, with a maturity of November 30, 2015		813,819			560,819
	Note payable to Ford Credit non-interest bearing payable at $904.34 monthly with a maturity date of September 14, 2018		-			54,261
	Note payable to NFC III LLC dated September 30, 2013 bearing interest at 8% with a maturity of November 30, 2015		75,000			75,000
	Note payable to an individual dated September 10, 2013, bearing interest at 8% with a maturity of November 30, 2015		125,000			75,000
	Note payable to Shapiro Family Trust dated July 10, 2013, bearing interest at 8% with a maturity of November 30, 2015		150,000			100,000
	Note payable to Craigmore Machinery Company dated August 15, 2013, bearing interest at 8% with a maturity of November 30, 2015		50,000			50,000
	Note payable to Craigmore Machinery Company dated August 15, 2013 bearing interest at 8% with a maturity of November 30, 2015		49,212			49,212
	Note payable to Craigmore Machinery Company dated September 1, 2013 bearing interest at 8% with a maturity of November 30, 2015		5,000			5,000
	Note payable to Craigmore Machinery Company dated December 27, 2013 bearing interest at 8% with a maturity of November 30, 2015		20,000			-
	Note payable to SIII Associates Limited Partnership dated November 8, 2013 with a maximum amount of $1,435,000 bearing interest at 8% with a maturity of November 30, 2015		1,341,755			-
	Note payable to SV Associates Limited Partnership dated January 9, 2014 bearing interest at 8% with a maturity of November 30, 2015		41,000			-
	Note payable to Craigmore Machinery Company dated January 9, 2014 bearing interest at 8% with a maturity of November 30, 2015		30,000			-
	Note payable to an individual dated January 17, 2014 bearing interest at 8% with a maturity of November 30, 2015		8,000			-
	Note payable to Craigmore Machinery Company dated January 24, 2014 bearing interest at 8% with a maturity of November 30, 2015		20,000			-
	Note payable to Craigmore Machinery Company dated January 31, 2014 bearing interest at 8% with a maturity of November 30, 2015		8,000			-
	Note payable to Tropico Equity Partners LLC dated February 3, 2014 bearing interest at 8% with a maturity of November 30, 2015		68,161			-
	Note payable to Rachel E Shapiro Trust dated February 14, 2014 bearing interest at 6% with a maturity of November 30, 2015		51,500			-
	Note payable to Metro Bank dated February 14, 2014 with a maximum amount of $200,000 bearing interest at 4.65% with a maturity date of December 14, 2014		200,000			-
	Note payable to Banyan Capital Finance dated March 12, 2014 bearing interest at 8% with a maturity of November 30, 2015		23,000			-
	Note payable to Capital Stack, LLC dated July 7, 2014 in the amount of $35,000 with no stipulated interest rate payable through 83 daily payments of $599		11,220			-
	Note payable to Fast Advance Funding dated July 3, 2014 in the amount of $35,000 with no stipulated interest rate, payable through 66 daily payments of $689.39		3,959			-
	Note payable to Colleen Stacy Shapiro 2007 Trust, dated April 23, 2014 in the amount of $160,000, bearing interest at 6%, with a maturity of November 30, 2015		160,000			-
	Subordinated Promissory Note payable to The Shapiro Family D1 Trust dated April 29, 2014 in the amount of $400,000, bearing interest at 6%, with a maturity of April 28,2017		400,000			-
	Note payable to an individual dated May 1, 2014 in the amount of $67,286, bearing interest at 4%, with a maturity date of April 1, 2019		67,286			-
	Note payable to SIII Associates Limited Partnership dated May 8, 2014 in the amount of $100,000 bearing interest at 6% with a maturity of November 30, 2015		100,000			-
	Note payable to Craigmore Machinery Company dated July 10,, 2014 bearing interest at 8% with a maturity of November 30, 2015		43,000			-
	Note payable to Craigmore Machinery Company dated July 15, 2014 bearing interest at 8% with a maturity of November 30, 2015		75,000			-
	Note payable to Craigmore Machinery Company dated August 12, 2014 bearing interest at 8% with a maturity of November 30, 2015		60,000			-
	Note payable to Westfield Bank for insurance finance agreement, dated August 1, 2014 bearing interest at 4%, final payment due May 1,2015		25,845			-
	Note payable to NFC III LLC dated September 5, 2014 in the amount of $60,000 with a maturity date of November 30, 2015		60,000			-
			5,905,341			2,934,340
	Less current portion pertaining to continuing operations		(398,184	)		(1,617,852	)
	Less current portion pertaining to discontinued operations		(1,268,942	)		(1,203,859	)
	Less long term portion associated with discontinued operations		-			(112,629	)
		$	4,238,215		$	-
	Principal maturities of long term debt for the next five years and thereafter as of September 30, 2014 are as follows:
	Period ended September 30,
	2015	$	1,667,126
	2016		3,793,541
	2017		416,749
	2018		17,431
	2019		10,494
	Thereafter		-
		$	5,905,341

Note_7_Income_Taxes

Note 7 - Income Taxes	12 Months Ended
	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	7. Income Taxes
	Deferred income taxes are the result of timing differences between book and tax basis of certain assets and liabilities, timing of income and expense recognition of certain items and net operating loss carry forwards. The Company evaluates temporary differences resulting from the different treatment of items for tax and accounting purposes and records deferred tax assets and liabilities on the balance sheet using the tax rates expected when the temporary differences reverse.
	On January 1 2009 the Company acquired for stock of 3SI Holdings in exchange for shares of the Company's common stock. For income tax purposes this transaction has been treated as a tax free reorganization under the provisions of Section 368A of the Internal Revenue Code. 3SI Holdings had various net operating loss carry over’s. Because of the change in ownership of 3SI Holdings, the net operating loss carry-overs will transfer to the Company. The transferred net operating losses are subject to an annual limitation under the provisions of Section 382 of the Internal Revenue Code to offset future taxable income of the Company. These net operating loss carry-overs are included in the deferred tax asset of the Company.
	The income tax provision consists of the following for the years ending September 30 2014 and 2013:
		9/30/14			9/30/13
	Current
	Federal	$	-		$	-
	State		-			-
	Deferred - Continuing Operations
	Federal		-			-
	State		-			-
		$	-		$	-
	Deferred - Discontinued Operations
	Federal		-			-
	State		-			-
		$	-		$	-
	The Company has previously recognized an income tax benefit for its operating losses generated since inception through September 30 2008 based on uncertainties concerning its ability to generate taxable income in future periods. Based on current events management has re-assessed the valuation allowance and the recognition of the deferred tax assets attributable to the net operating losses and other assets. Based on the Company's history of losses and other negative evidence, the Company has determined that the valuation allowance should be increased accordingly to offset the entire deferred tax asset.
	As of September 30, 2014 the Company had federal net operating loss carry forwards of approximately $18,260,000 and Florida net operating loss carry forwards of approximately $13,663,000. The federal net operating loss carry forwards will expire in 2020 through 2033 and state net operating loss carry forwards that will expire in 2028 through 2034.
	The components of deferred tax assets and liabilities as of September 30, 2014 and 2013 is as follows:
		Current			Non-Current
	Deferred tax assets:
	NOL and contribution carry forwards	$	-		$	6,876,840
	Capital Loss Carry Over		-			657,342
	Property & Equipment		-			(6,060	)
	Accrued Comp		-			495,799
	Accrued Interest		-			112,792
	Allowance - Doubtful Accounts		-			75,260
	Accrued Expenses		-			187,589
	Share based Compensation		-			2,760,707
	Contract Settlement		-			2,284,781
			-			13,445,050
	Valuation Allowance		-			(13,445,050	)
	Net Deferred Tax Asset	$	-		$	-
	Deferred tax (liabilities):
			-			-
	Net Deferred Tax Liability		-			-
	Net deferred tax asset (liability)	$	-		$	-
	Less: current net deferred tax asset (liability)		-			-
	Net non-current deferred tax asset (liability)	$	-		$	-
	The change in the valuation allowance is as follow:
	30-Sep-13	$	8,384,416
	30-Sep-14		13,445,050
	Increase in valuation allowance	$	5,060,634
	The Company increased the valuation allowance by approximately $5,060,000 in the period ending September 30, 2014. The valuation allowance was increased to offset the increase in net operating loss carry over and changes to other identified tax assets.
	The income tax rate computed using the federal statutory rates is reconciled to the reported effective income tax rate as follows:
	Continuing Operations	9/30/14			9/30/13
	Expected provision at US statutory rate		34	%		34	%
	State income tax net of federal benefit		3.63	%		3.63	%
	Permanent and Other Differences		-			-
	Valuation Allowance		-37.63	%		-37.63	%
	Effective Income Tax Rate		0	%		0	%
	The Company files income tax returns on a consolidated basis in the United States federal jurisdiction and the State of Florida. As of September 30, 2014, the tax returns for the Company for the years ending 2011 through 2013 remain open to examination by the Internal Revenue Service and Florida Department of Revenue. The Company and its subsidiaries are not currently under examination for any period.
	The Company has adopted a policy to recognize interest and penalties accrued related to unrecognized tax benefits in its income tax provision. The Company has evaluated its unrecognized tax benefits and determined that due to the NOL carry forwards, that no accrual of interest and penalties is required in the current period.

Note_8_Commitments_and_Conting

Note 8 - Commitments and Contingencies	12 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	8. Commitments and Contingencies
	From time to time the Company may be a party to litigation matters involving claims against the Company.  Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations.
	U.S. Government agencies, including the Defense Contract Audit Agency and various agency Inspectors General routinely audit and investigate costs and performance on contracts, as well as accounting and general business practices of contractors Based on the results of such audits, the U.S. Government may adjust contract related costs and fees, including allocated indirect costs. None of the Company’s contracts are currently the subject of any government audits.
	At September 30, 2014 the Company operated corporate and administrative offices in a facility leased by Ordnance from a non-affiliate in Tampa, Florida, approximating 5,000 square feet. The Tampa location is leased for a base monthly rental increased by a minimum of 2.5% each year through the expiration date of December 21, 2027.
	The Company leased approximately 6,000 square feet of office, showroom and warehouse space in Sanford, Florida on a month to month basis, and approximately 10,000 square feet of office, showroom and warehouse space in Branchburg, New Jersey for a period of two years, with two, two year options at the same rate. These two locations were to facilitate the commercial sales of Bulova Technologies Machinery LLC.
	On August 27, 2014, Bulova Technologies Machinery LLC entered into a six year lease for a facility which includes 29,000 square feet of office, showroom and warehouse space in Clearwater, Florida for $13,500 per month, and relocated all of its operations to this facility. This facility is leased from an entity controlled by shareholders of the Company.
	The Company also leased on a month to month basis, an office in Frankfurt, Germany to facilitate its European program. This lease was terminated in January 2015.
	Total rent expense for the year ended September 30, 2014, was approximately $411,178.
	The Company’s commitments for minimum lease payments under these operating leases for the next five years and thereafter as of September 30, 2013 are as follows:
	Period ended September 30
	2015	$	424,056
	2016		430,607
	2017		437,322
	2018		444,206
	2019		451,261
	Thereafter		2,887,918
		$	5,075,370

Note_9_Related_Party_Transacti

Note 9 - Related Party Transactions	12 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	9. Related Party Transactions
	The following related party transactions not disclosed elsewhere in this document are as follows:
	The Company has received loans from major shareholders which were supported by notes bearing interest at 5% annually with restricted conversion features and no repayment schedule. The notes were originally issued for $1,500,000 for each shareholder then subsequently raised them to a maximum of $5,000,000. As of September 30, 2014, the only remaining debt associated with these notes is a balance due to Stephen L. Gurba and Evelyn R. Gurba in the amount of $21,830.
	Craigmore Machinery Company is the sole source supplier for the industrial machine tools and related equipment that are sold by Bulova Technologies Machinery LLC. Craigmore is owned by Gary Shapiro, a major shareholder of the Company. As of September 30, 2014, the Company had a balance of $778,932 included in accounts payable to Craigmore.
	Included within Long Term Debt are various notes payable to Gary L Shapiro and / or entities controlled by Gary L. Shapiro and / or his family members. As of September 30, 2014, the total amount outstanding under these related party notes is $4,177,448.

Note_10_Stockholders_Equity

Note 10 - Stockholders' Equity	12 Months Ended
	Sep. 30, 2014
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	10. Stockholders’ Equity
	Common Shares
	On December 30, 2013, the Company affected a 1 for 200 reverse split of its common stock. The financial statements have been retroactively adjusted to reflect the effects of this reverse split. All equity issuances relative to common shares are presented as post reverse quantities (1/200), as compared to filings prior to the reverse.
	Concurrently, the Company amended its articles to reduce the amount of authorized common shares from 5,000,000,000 to 500,000,000.
	October 2012, the Company issued 754,038 common shares for services
	October 2012, the Company issued 4,944,618 common shares as conversion of debt
	November 2012, the Company issued 757,500 common shares for services
	November 2012, the Company issued 915,150 common shares as conversion of debt
	December 2012, the Company issued 496,250 common shares for services
	January 2013 – the Company issued 1,237,121 shares of its common stock as conversion of debt
	January 2013 – the Company issued 150,000 shares of its common stock in association with new debt
	January 2013 – the Company issued 205,000 common shares for services
	February 2013 – the Company issued 750,000 common shares of its common stock as conversion of debt
	June 2013 – the Company issued 750,000 common shares of its common stock as conversion of debt
	July 2013 – the Company issued 750,000 common shares in association with the extension of terms on existing debt
	September 2013 – the Company issued 1,000,000 common shares for services
	October 2013 – the Company issued 500,000 common shares for services
	November 2013 – the Company issued 625,000 common shares for services
	February 2014 – the Company issued 1,102,564 common shares as conversion of debt
	February 2014 – the Company issued 4,000,000 common shares for services
	March 2014 – the Company issued 2,356,472 common shares as conversion of debt
	April 2014 – the Company issued 12,000,000 common shares for $142,800
	May 2014 – the Company issued 3,231,118 common shares as conversion of debt
	June 2014 – the Company issued 4,255,534 common shares as conversion of debt
	June 2014 – the Company issued 1,000,000 common shares as part of a judgment settlement
	July 2014 – the Company issued 4,258,064 common shares as conversion of debt
	August 2014 – the Company issued 1,700,000 common shares as conversion of debt
	August 2014 – the Company issued 2,500,000 common shares for services
	September 2014 – the Company issued 750,000 common shares for services
	Preferred shares
	In November 2011, the Company amended its Articles of Incorporation to create a Preferred Shares class of stock, initially authorizing the Company to issue up to 2,000,000,000 preferred shares, with a par value of $.00001 per share, all of which were issued to our Chairman of the Board.
	In September 2012, the Company amended its Articles of Incorporation to increase its authorization to issue preferred shares to 5,000,000,000 at a par value of $.00001.
	February 25, 2013, the Company sold 2,000,000,000 preferred shares.
	The preferred shares have co-voting rights with the outstanding common shares, so that the common shares and the preferred shares shall vote as though, together they were a single class of stock. The shares are redeemable by the Corporation at any time, with the permission of the Preferred Shareholders, at 1/1,000,000 of a cent per preferred share. These preferred shares have no conversion rights, no dividend rights, nor any liquidation preferences. These shares are not listed on any exchange.

Note_11_Subsequent_Events

Note 11 - Subsequent Events	12 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	11. Subsequent Events
	Subsequent to September 30, 2014, the Company issued additional shares of its common stock as follows:
	October 2014 – 10,000,000 warrants issued for services
	November 2014 –1,500,000 shares issued for services
	December 2014 – 1,313,450 shares issued as conversion of debt

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	12 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]
Inventory, Policy [Policy Text Block]	Inventory
	Inventory is stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s products work in process and finished goods ready for sale.
	The breakdown of inventory at September 30, 2014 and 2013 is as follows:
		September 30,			September 30,
		2014			2013
	Finished goods	$	351,460		$	-
	Materials and supplies		12,060			55,605
	Total inventory of continuing operations	$	363,520		$	55,605
Property, Plant and Equipment, Policy [Policy Text Block]	Fixed Assets
	Fixed assets stated at cost, less accumulated depreciation. Depreciation is computed by applying principally the straight-line method to the estimated useful lives of the related assets. Useful lives range from 5 to 10 years for machinery, equipment, furniture and fixtures. Leasehold improvements are amortized over the shorter of the lease term or the estimated useful life of the improvements. When property or equipment is retired or otherwise disposed of, the net book value of the asset is removed from the Company’s balance sheet and the net gain or loss is included in the determination of operating income. Property, plant and equipment acquired as part of a business acquisition are valued at fair value.
	Fixed assets are comprised of the following at September 30, 2014 and 2013
		As of September 30,
		2014			2013
	Funiture and fixtures	$	103,083		$	117,580
			103,082			117,580
	Less accumulated depreciation		(37,780	)		(24,871	)
	Net fixed assets	$	65,302		$	92,709
	Net fixed assets - continuing operations	$	65,302		$	34,436
	Net fixed assets - discontinued operations	$	-		$	58,273
Subsequent Events, Policy [Policy Text Block]	Subsequent Events
	The Company has evaluated subsequent events through January 7, 2015 to assess the need for potential recognition or disclosure in this report.  Based upon this evaluation, management determined that all subsequent events that require recognition in the financial statements have been included.
Segment Reporting, Policy [Policy Text Block]	Business Segments
	Commencing with the Company’s formation of Bulova Technologies Machinery LLC, the Company now operates in two business segments, government contracting and ammunition and commercial machine tool sales.  As the only income from government contracting for the year ended September 30, 2014 was included in discontinued operations, the Company has determined not to present financial information by segment.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
	The preparation of the Company's financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in these financial statements and accompanying notes. Actual results could differ from those estimates.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Financial Instruments
	The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.
Fair Value Measurement, Policy [Policy Text Block]	Fair Value Measurement
	All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.
	Level 1: Quotes market prices in active markets for identical assets or liabilities.
	Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.
	Level 3: Unobservable inputs that were not corroborated by market data.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents
	For purposes of the statements of cash flows, the Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company maintains its cash deposits in major financial institutions in the United States. At times deposits within a bank may exceed the amount of insurance provided on such deposits. Generally, these deposits are redeemed upon demand and, therefore, are considered by management to bear minimal risk.
Receivables, Policy [Policy Text Block]	Accounts receivable
	Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities in each of the Company’s business segments. The Company considers accounts more than 90 days old to be past due. The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. The Company generally does not require collateral for its accounts receivable. The Company has provided an allowance for doubtful accounts as of September 30, 2014 and 2013 of $200,000 and $0 respectively.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]	Impairment of Long-Lived Assets
	The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses are recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted future cash flows estimated to be generated by those assets are less than the assets’ carrying amount. If such assets are impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying value or fair value, less costs to sell.
Discontinued Operations, Policy [Policy Text Block]	Discontinued Operations
	In accordance with ASC 205-20, Presentation of Financial Statements-Discontinued Operations (“ASC 205-20”), we reported the results of BT Manufacturing Company LLC, our contract manufacturing segment and Bulova Technologies Ordnance Systems LLC, our government contracting segment as discontinued operations. The application of ASC 205-20 is discussed in Note 4 “Discontinued Operations”
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition
	Sales revenue is generally recognized upon the shipment of product to customers or the acceptance by customers of the product. Allowances for sales returns, rebates and discounts are recorded as a component of net sales in the period the allowances were recognized. The majority of the Company’s revenue is generated under various fixed and variable price contracts as follows:
	Revenues on fixed-price type contracts are recognized using the Percentage-Of-Completion (POC) method of accounting as specified in government contract accounting standards and the particular contract. Revenues earned on fixed-price production contracts under which units are produced and delivered in a continuous or sequential process are recognized as units are delivered based on their contractual selling prices (the “Units-of-Delivery” basis of determination). Sales and profits on each fixed-price production contract under which units are not produced in a continuous or sequential process are recorded based on the ratio of actual cumulative costs incurred to the total estimated costs at completion of the contract, multiplied by the total estimated contract revenue, less cumulative sales recognized in prior periods (the “Cost-to-Cost” basis of determination). Under both types of basis for determining revenue earned, a single estimated total profit margin is used to recognize profit for each contract over its entire period of performance, which can exceed one year. The estimated total profit margin is evaluated on a periodic basis by management throughout the term of an individual contract to determine if the estimated total profit margin should be adjusted.
	The Company has certain contracts with the U.S. Government that have been funded through “Performance-Based-Payments”. Performance-based-payments are a method of financing designed by the Government to facilitate the accomplishment of the terms of the contract, and are not payments for accepted items. These financing payments are designed as a funding mechanism to facilitate production and may be made based on performance measured by objective, the accomplishment of defined events, or other quantifiable measures of results. As units are delivered and invoiced, the U.S. Government withholds 90% of the invoiced amount as repayment of the contract financing advances.
Cost of Sales, Policy [Policy Text Block]	Cost of Revenues
	The costs of revenues include direct materials and labor costs, and indirect labor associated with production and shipping costs.
Advertising Costs, Policy [Policy Text Block]	Advertising Costs
	The costs of advertising are expensed as incurred and are included in the Company’s operating expenses. The Company incurred advertising expenses for the years ended September 30, 2014 and 2013 of $43,275 and $0 respectively.
Shipping and Handling Cost, Policy [Policy Text Block]	Shipping Costs
	The Company includes shipping costs in cost of revenues.
Income Tax, Policy [Policy Text Block]	Income Taxes
	Income tax benefits or provisions are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The Company follows the guidance provided by ASC48, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.
Earnings Per Share, Policy [Policy Text Block]	Income (Loss) per Common Share
	Basic net loss per share excludes the impact of common stock equivalents. Diluted net loss per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2014, there were 98,842,933 common stock equivalents that were anti-dilutive and were not included in the calculation.
New Accounting Pronouncements, Policy [Policy Text Block]	Effect of Recent Accounting Pronouncements
	The Company reviews new accounting standards as issued. No new standards had any material effect on these financial statements. The accounting pronouncements issued subsequent to the date of these financial statements that were considered significant by management were evaluated for the potential effect on these consolidated financial statements. Management does not believe any of the subsequent pronouncements will have a material effect on these consolidated financial statements as presented and does not anticipate the need for any future restatement of these consolidated financial statements because of the retro-active application of any accounting pronouncements issued subsequent to September 30, 2014 through the date these financial statements were issued.
Liquidity Disclosure [Policy Text Block]	Going concern matters
	The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has sustained substantial losses, and has minimal assets. These factors, among others, indicate that the Company may not be able to continue as a going concern for a reasonable period of time.
	The Company’s existence is dependent upon management’s ability to develop profitable operations and resolve its liquidity problems. The accompanying financial statements do not include any adjustments that might result should the Company be unable to continue as a going concern.

Note_2_Principles_of_Consolida1

Note 2 - Principles of Consolidation and Basis of Presentation (Tables)	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]
Schedule of Inventory, Current [Table Text Block]		September 30,			September 30,
		2014			2013
	Finished goods	$	351,460		$	-
	Materials and supplies		12,060			55,605
	Total inventory of continuing operations	$	363,520		$	55,605
Property, Plant and Equipment [Table Text Block]		As of September 30,
		2014			2013
	Funiture and fixtures	$	103,083		$	117,580
			103,082			117,580
	Less accumulated depreciation		(37,780	)		(24,871	)
	Net fixed assets	$	65,302		$	92,709
	Net fixed assets - continuing operations	$	65,302		$	34,436
	Net fixed assets - discontinued operations	$	-		$	58,273

Note_4_Discontinued_Operations1

Note 4 - Discontinued Operations (Tables)	12 Months Ended
	Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]		Year ended September 30, 2014								Year ended September 30, 2013
		Ordnance			BT Mfg		Totals			Ordnance			Bt Mfg		Totals
	Revenue		1,580,488			-		1,580,488			6,416,962			-		6,416,962
	Cost of Sales		(1,570,912	)		-		(1,570,912	)		(5,494,893	)		-		(5,494,893	)
	Gross profit		9,576			-		9,576			922,069			-		922,069
	Operating expenses and interest		(102,680	)		-		(102,680	)		(766,098	)		-		(766,098	)
	Other income (expense)		4,451			-		4,451			(1,058,036	)		1,309,424		251,388
	Income (loss) from operations		(88,653	)		-		(88,653	)		(902,065	)		1,309,424		407,359
	Gain on disposal of discontinued operations		-			-		-			7,257,719			-		7,257,719
	Income tax benefit		-			-		-						-		-
	Income (loss) from discontinued operations, net of tax		(88,653	)		-		(88,653	)		6,355,654			1,309,424		7,665,078
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]		As of September 30, 2014								As of September 30, 2013
		Ordnance			BT Mfg		Totals			Ordnance			BT Mfg		Totals
	Cash		4,085					4,085			5,621					5,621
	Accounts receivable		-			-		-			297,561			-		297,561
	Inventory		-			-		-			-			-		-
	Other current assets		-			-		-			-			-		-
	Total current assets from discontinued operations		4,085			-		4,085			303,182			-		303,182
	Property plant and equipment - net		-			-		-			58,273			-		58,273
	Other assets		-			-		-			-			-		-
	Total assets from discontinued operations		4,085			-		4,085			361,455			-		361,455
	Accounts payable and accrued expenses		543,690			-		543,690			932,718			-		932,718
	Current portion of long-term debt		1,268,942			-		1,268,942			1,203,858			-		1,203,858
	Provision for loss on disposal of business segment		-			-		-			-			-		-
	Total current liabilities from discontinued operations		1,812,632			-		1,812,632			2,136,576			-		2,136,576
	Deferred revenue - contract dispute		6,071,700			-		6,071,700			6,071,700			-		6,071,700
	Long term debt, net of current portion		-			-		-			112,629			-		112,629
	Total liabilities from discontinued operations		7,884,332			-		7,884,332			8,320,905			-		8,320,905

Note_6_Long_Term_Debt_Tables

Note 6 - Long Term Debt (Tables)	12 Months Ended
	Sep. 30, 2014
Disclosure Text Block [Abstract]
Schedule of Debt [Table Text Block]		September 30,			September 30,
		2014			2013
	Convertible Note payable to Asher Enterprises, Inc. dated July 16, 2012 in the original amount of $14,500, bearing interest at 8% with a maturity date of April 19, 2013.		-			14,500
	Note payable to Keehan Trust Funding, LLC dated January 19, 2012 in the amount of $1,550,000, bearing interest at the rate of 10%. This note is secured by the assignment of the proceeds of a government contract with a value in excess of $4,700,000 as of June 30, 2014. Final payment due upon delivery		700,000			700,000
	Convertible Note payable to Asher Enterprises, Inc. dated November 7, 2012 in the original amount of $37,500, bearing interest at 8% with a maturity date of August 9, 2013.		-			37,500
	Note payable to GovFunding, LLC dated October 24, 2012 in the amount of $553,763, bearing interest at 8%, payable quarterly principal of $69,220.38 plus accrued interest, with a maturity of October 24, 2014.		553,763			553,763
	Note payable to an individual dated December 21, 2012 in the amount of $60,000, bearing interest at 8%, with a maturity date of February 1, 2013		-			60,000
	Note payable to NFC III LLC dated February 25, 2013 in the amount of $400,000 bearing interest at 10%, with a maturity date of November 30, 2015		400,000			400,000
	Note payable to an individual dated January 25, 2013 and amended on August 1, 2014 in the amount of $50,000 payable at $4,000 monthly for eleven months and a final payment of $6,000 on July 10, 2015		50,000			50,000
	Note payable to GovFunding LLC dated January 1, 2013 in the amount of $30,000, bearing interest at 8%, with a maturity date of December 31, 2013.		30,000			30,000
	Note payable to GovFunding LLC dated January 1, 2013 in the amount of $24,552 bearing interest at 8%, with a maturity of December 31, 2013		24,552			24,552
	Note payable to an individual dated April 30, 2013 in the amount of $60,000 non-interest bearing with a maturity of December 31, 2013		35,000			60,000
	Note payable to an individual dated April 30, 2013 in the amount of $26,269, non-interest bearing with a maturity of July 31, 2013		26,269			26,269
	Note payable to Yellowstone Capital dated June 19, 2013 in the amount of $30,000 with no stipulated interest rate, payable through 80 daily payments of $500.		-			8,464
	Revolving credit line payable to NFC III LLC bearing interest at 8%, with a maturity of November 30, 2015		813,819			560,819
	Note payable to Ford Credit non-interest bearing payable at $904.34 monthly with a maturity date of September 14, 2018		-			54,261
	Note payable to NFC III LLC dated September 30, 2013 bearing interest at 8% with a maturity of November 30, 2015		75,000			75,000
	Note payable to an individual dated September 10, 2013, bearing interest at 8% with a maturity of November 30, 2015		125,000			75,000
	Note payable to Shapiro Family Trust dated July 10, 2013, bearing interest at 8% with a maturity of November 30, 2015		150,000			100,000
	Note payable to Craigmore Machinery Company dated August 15, 2013, bearing interest at 8% with a maturity of November 30, 2015		50,000			50,000
	Note payable to Craigmore Machinery Company dated August 15, 2013 bearing interest at 8% with a maturity of November 30, 2015		49,212			49,212
	Note payable to Craigmore Machinery Company dated September 1, 2013 bearing interest at 8% with a maturity of November 30, 2015		5,000			5,000
	Note payable to Craigmore Machinery Company dated December 27, 2013 bearing interest at 8% with a maturity of November 30, 2015		20,000			-
	Note payable to SIII Associates Limited Partnership dated November 8, 2013 with a maximum amount of $1,435,000 bearing interest at 8% with a maturity of November 30, 2015		1,341,755			-
	Note payable to SV Associates Limited Partnership dated January 9, 2014 bearing interest at 8% with a maturity of November 30, 2015		41,000			-
	Note payable to Craigmore Machinery Company dated January 9, 2014 bearing interest at 8% with a maturity of November 30, 2015		30,000			-
	Note payable to an individual dated January 17, 2014 bearing interest at 8% with a maturity of November 30, 2015		8,000			-
	Note payable to Craigmore Machinery Company dated January 24, 2014 bearing interest at 8% with a maturity of November 30, 2015		20,000			-
	Note payable to Craigmore Machinery Company dated January 31, 2014 bearing interest at 8% with a maturity of November 30, 2015		8,000			-
	Note payable to Tropico Equity Partners LLC dated February 3, 2014 bearing interest at 8% with a maturity of November 30, 2015		68,161			-
	Note payable to Rachel E Shapiro Trust dated February 14, 2014 bearing interest at 6% with a maturity of November 30, 2015		51,500			-
	Note payable to Metro Bank dated February 14, 2014 with a maximum amount of $200,000 bearing interest at 4.65% with a maturity date of December 14, 2014		200,000			-
	Note payable to Banyan Capital Finance dated March 12, 2014 bearing interest at 8% with a maturity of November 30, 2015		23,000			-
	Note payable to Capital Stack, LLC dated July 7, 2014 in the amount of $35,000 with no stipulated interest rate payable through 83 daily payments of $599		11,220			-
	Note payable to Fast Advance Funding dated July 3, 2014 in the amount of $35,000 with no stipulated interest rate, payable through 66 daily payments of $689.39		3,959			-
	Note payable to Colleen Stacy Shapiro 2007 Trust, dated April 23, 2014 in the amount of $160,000, bearing interest at 6%, with a maturity of November 30, 2015		160,000			-
	Subordinated Promissory Note payable to The Shapiro Family D1 Trust dated April 29, 2014 in the amount of $400,000, bearing interest at 6%, with a maturity of April 28,2017		400,000			-
	Note payable to an individual dated May 1, 2014 in the amount of $67,286, bearing interest at 4%, with a maturity date of April 1, 2019		67,286			-
	Note payable to SIII Associates Limited Partnership dated May 8, 2014 in the amount of $100,000 bearing interest at 6% with a maturity of November 30, 2015		100,000			-
	Note payable to Craigmore Machinery Company dated July 10,, 2014 bearing interest at 8% with a maturity of November 30, 2015		43,000			-
	Note payable to Craigmore Machinery Company dated July 15, 2014 bearing interest at 8% with a maturity of November 30, 2015		75,000			-
	Note payable to Craigmore Machinery Company dated August 12, 2014 bearing interest at 8% with a maturity of November 30, 2015		60,000			-
	Note payable to Westfield Bank for insurance finance agreement, dated August 1, 2014 bearing interest at 4%, final payment due May 1,2015		25,845			-
	Note payable to NFC III LLC dated September 5, 2014 in the amount of $60,000 with a maturity date of November 30, 2015		60,000			-
			5,905,341			2,934,340
	Less current portion pertaining to continuing operations		(398,184	)		(1,617,852	)
	Less current portion pertaining to discontinued operations		(1,268,942	)		(1,203,859	)
	Less long term portion associated with discontinued operations		-			(112,629	)
		$	4,238,215		$	-
Schedule of Maturities of Long-term Debt [Table Text Block]	Period ended September 30,
	2015	$	1,667,126
	2016		3,793,541
	2017		416,749
	2018		17,431
	2019		10,494
	Thereafter		-
		$	5,905,341

Note_7_Income_Taxes_Tables

Note 7 - Income Taxes (Tables)	12 Months Ended
	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]		9/30/14			9/30/13
	Current
	Federal	$	-		$	-
	State		-			-
	Deferred - Continuing Operations
	Federal		-			-
	State		-			-
		$	-		$	-
	Deferred - Discontinued Operations
	Federal		-			-
	State		-			-
		$	-		$	-
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]		Current			Non-Current
	Deferred tax assets:
	NOL and contribution carry forwards	$	-		$	6,876,840
	Capital Loss Carry Over		-			657,342
	Property & Equipment		-			(6,060	)
	Accrued Comp		-			495,799
	Accrued Interest		-			112,792
	Allowance - Doubtful Accounts		-			75,260
	Accrued Expenses		-			187,589
	Share based Compensation		-			2,760,707
	Contract Settlement		-			2,284,781
			-			13,445,050
	Valuation Allowance		-			(13,445,050	)
	Net Deferred Tax Asset	$	-		$	-
	Deferred tax (liabilities):
			-			-
	Net Deferred Tax Liability		-			-
	Net deferred tax asset (liability)	$	-		$	-
	Less: current net deferred tax asset (liability)		-			-
	Net non-current deferred tax asset (liability)	$	-		$	-
	The change in the valuation allowance is as follow:
	30-Sep-13	$	8,384,416
	30-Sep-14		13,445,050
	Increase in valuation allowance	$	5,060,634
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	Continuing Operations	9/30/14			9/30/13
	Expected provision at US statutory rate		34	%		34	%
	State income tax net of federal benefit		3.63	%		3.63	%
	Permanent and Other Differences		-			-
	Valuation Allowance		-37.63	%		-37.63	%
	Effective Income Tax Rate		0	%		0	%

Note_8_Commitments_and_Conting1

Note 8 - Commitments and Contingencies (Tables)	12 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	Period ended September 30
	2015	$	424,056
	2016		430,607
	2017		437,322
	2018		444,206
	2019		451,261
	Thereafter		2,887,918
		$	5,075,370

Supplemental_Schedule_of_NonCa1

Supplemental Schedule of Non-Cash Financing and Investing Activities (Details) (USD $)	1 Months Ended
	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Jun. 30, 2014	31-May-14	Mar. 31, 2014	Feb. 28, 2014	Nov. 30, 2013	Oct. 31, 2013	Sep. 30, 2013	Jul. 31, 2013	Jun. 30, 2013	Feb. 28, 2013	Jan. 31, 2013	Dec. 31, 2012	Nov. 30, 2012	Oct. 31, 2012	Oct. 24, 2012
Supplemental Schedule of Non-Cash Financing and Investing Activities (Details) [Line Items]
Buysers Assumption of Secured Debt (in Dollars)																		$5,000,000
Secured Debt Through Escrow Account (in Dollars)																		3,500,000
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued								625,000	500,000	1,000,000					496,250	757,500	754,038
Debt Conversion, Converted Instrument, Shares Issued		1,700,000	4,258,064	4,255,534	3,231,118	2,356,472	1,102,564					750,000	750,000	1,237,121		915,150	4,944,618
Stock Issued During Period, Shares, in Association with New Debt											750,000			150,000
Stock Issued During Period, Shares, Issued for Services	750,000	2,500,000					4,000,000	625,000	500,000	1,000,000				205,000	496,250	757,500	754,038
Warrants Issued Associated with New Debt										10,500,000			21,300,512
Warrants Issued in Exchange for Subscription Notes Receivable													20,589,981
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable (in Dollars)	$66,000									$66,000			$66,000
Warrants Issued for Services	10,187,500	25,700,000		3,000,000	1,100,000								5,365,000
Stock Issued During Period, Shares, Judgment Settlement				1,000,000
Stock Issued During Period, Shares, Costs Assoicated with Settlement of Debt		750,000
Issuance of Shares for Debt 1 [Member]
Supplemental Schedule of Non-Cash Financing and Investing Activities (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued			2,129,032
Issuance of Shares for Debt 2 [Member]
Supplemental Schedule of Non-Cash Financing and Investing Activities (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued			2,129,032

Note_1_Description_of_Business1

Note 1 - Description of Business (Details)	Sep. 30, 2014	Jul. 31, 2013	Aug. 27, 2014	Oct. 31, 2012	Sep. 30, 2012
	sqft	sqft	sqm	acre	acre
Tampa, Florida Lease [Member]
Note 1 - Description of Business (Details) [Line Items]
Area of Real Estate Property	5,000
Sanford, Florida Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 1 - Description of Business (Details) [Line Items]
Area of Real Estate Property	6,000	6,000
Branchburg, New Jersey Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 1 - Description of Business (Details) [Line Items]
Area of Real Estate Property	10,000	10,000
Clearwater, Florida Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 1 - Description of Business (Details) [Line Items]
Area of Real Estate Property	29,000		29,000
Bulova Technologies Ordnance Systems LLC [Member]
Note 1 - Description of Business (Details) [Line Items]
Area of Real Estate Property				261	261

Note_2_Principles_of_Consolida2

Note 2 - Principles of Consolidation and Basis of Presentation (Details) (USD $)	0 Months Ended	12 Months Ended
	Jan. 01, 2009	Sep. 30, 2014	Sep. 30, 2013	Mar. 31, 2011	Oct. 31, 2012	Sep. 30, 2012
				sqft	acre	acre
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Number of Operating Segments	3	2
Allowance for Doubtful Accounts Receivable		$200,000	$0
Amount of Invoiced Amount Withheld to Repay Debt to US Government		90.00%
Advertising Expense		$43,275	$0
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares)		98,842,933
Machinery and Equipment [Member] | Maximum [Member]
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Property, Plant and Equipment, Useful Life		10 years
Machinery and Equipment [Member] | Minimum [Member]
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Property, Plant and Equipment, Useful Life		5 years
3Si [Member]
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares)	40,000,000
BT Manufacturing Company LLC [Member]
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Area of Real Estate Property				35,000
Bulova Technologies Ordnance Systems LLC [Member]
Note 2 - Principles of Consolidation and Basis of Presentation (Details) [Line Items]
Area of Real Estate Property					261	261

Note_2_Principles_of_Consolida3

Note 2 - Principles of Consolidation and Basis of Presentation (Details) - Inventory (USD $)	Sep. 30, 2014	Sep. 30, 2013
Inventory [Abstract]
Finished goods	$351,460	$0
Materials and supplies	12,060	55,605
Total inventory of continuing operations	$363,520	$55,605

Note_2_Principles_of_Consolida4

Note 2 - Principles of Consolidation and Basis of Presentation (Details) - Property, Plant and Equipment (USD $)	Sep. 30, 2014	Sep. 30, 2013
Property, Plant and Equipment [Abstract]
Funiture and fixtures	$103,083	$117,580
	103,082	117,580
Less accumulated depreciation	-37,780	-24,871
Net fixed assets	65,302	92,709
Net fixed assets - continuing operations	65,302	34,436
Net fixed assets - discontinued operations	$0	$58,273

Note_3_Contract_Claim_Receivab1

Note 3 - Contract Claim Receivable (Details) (USD $)	Jan. 02, 2009
Note 3 - Contract Claim Receivable (Details) [Line Items]
Billed Contracts Receivable	$3,200,597
United States Government [Member]
Note 3 - Contract Claim Receivable (Details) [Line Items]
Notes and Loans Payable	$3,200,597

Note_4_Discontinued_Operations2

Note 4 - Discontinued Operations (Details) (USD $)	1 Months Ended		12 Months Ended
	Oct. 31, 2012	Sep. 30, 2010	Sep. 30, 2014	Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax		($2,650,000)	($88,653)	$7,665,078
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax		-900,000	-88,653	7,665,078
Bankruptcy Claims, Amount Paid to Settle Claims	-625,000
Debtor Reorganization Items, Gain (Loss) on Settlement of Other Claims, Net	$1,309,424

Note_4_Discontinued_Operations3

Note 4 - Discontinued Operations (Details) - Operating Results For Discontinued Operations (USD $)	1 Months Ended	12 Months Ended
	Sep. 30, 2010	Sep. 30, 2014	Sep. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue		$1,580,488	$6,416,962
Cost of Sales		-1,570,912	-5,494,893
Gross profit		9,576	922,069
Operating expenses and interest		-102,680	-766,098
Other income (expense)		4,451	251,388
Income (loss) from operations		-88,653	407,359
Gain on disposal of discontinued operations		0	7,257,719
Income tax benefit		0	0
Income (loss) from discontinued operations, net of tax	-2,650,000	-88,653	7,665,078
Bulova Technologies Ordnance Systems LLC [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue		1,580,488	6,416,962
Cost of Sales		-1,570,912	-5,494,893
Gross profit		9,576	922,069
Operating expenses and interest		-102,680	-766,098
Other income (expense)		4,451	-1,058,036
Income (loss) from operations		-88,653	-902,065
Gain on disposal of discontinued operations		0	7,257,719
Income tax benefit		0
Income (loss) from discontinued operations, net of tax		-88,653	6,355,654
BT Manufacturing Company LLC [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Revenue		0	0
Cost of Sales		0	0
Gross profit		0	0
Operating expenses and interest		0	0
Other income (expense)		0	1,309,424
Income (loss) from operations		0	1,309,424
Gain on disposal of discontinued operations		0	0
Income tax benefit		0	0
Income (loss) from discontinued operations, net of tax		$0	$1,309,424

Note_4_Discontinued_Operations4

Note 4 - Discontinued Operations (Details) - Assets and Liabilities of Discontinued Operations (USD $)	Sep. 30, 2014	Sep. 30, 2013
Note 4 - Discontinued Operations (Details) - Assets and Liabilities of Discontinued Operations [Line Items]
Cash	$4,085	$5,621
Accounts receivable	0	297,561
Inventory	0	0
Other current assets	0	0
Total current assets from discontinued operations	4,085	303,182
Property plant and equipment - net	0	58,273
Other assets	0	0
Total assets from discontinued operations	4,085	361,455
Accounts payable and accrued expenses	543,690	932,718
Current portion of long-term debt	1,268,942	1,203,858
Deferred revenue - contract dispute	6,071,700	6,071,700
Long term debt, net of current portion	0	112,629
Total liabilities from discontinued operations	7,884,332	8,320,905
Total current liabilities from discontinued operations	1,812,632	2,136,576
Bulova Technologies Ordnance Systems LLC [Member]
Note 4 - Discontinued Operations (Details) - Assets and Liabilities of Discontinued Operations [Line Items]
Cash	4,085	5,621
Accounts receivable	0	297,561
Inventory	0	0
Other current assets	0	0
Total current assets from discontinued operations	4,085	303,182
Property plant and equipment - net	0	58,273
Other assets	0	0
Total assets from discontinued operations	4,085	361,455
Accounts payable and accrued expenses	543,690	932,718
Current portion of long-term debt	1,268,942	1,203,858
Deferred revenue - contract dispute	6,071,700	6,071,700
Long term debt, net of current portion	0	112,629
Total liabilities from discontinued operations	7,884,332	8,320,905
Total current liabilities from discontinued operations	1,812,632	2,136,576
BT Manufacturing Company LLC [Member]
Note 4 - Discontinued Operations (Details) - Assets and Liabilities of Discontinued Operations [Line Items]
Cash	0	0
Accounts receivable	0	0
Inventory	0	0
Other current assets	0	0
Total current assets from discontinued operations	0	0
Property plant and equipment - net	0	0
Other assets	0	0
Total assets from discontinued operations	0	0
Accounts payable and accrued expenses	0	0
Current portion of long-term debt	0	0
Long term debt, net of current portion	0	0
Total liabilities from discontinued operations	0	0
Total current liabilities from discontinued operations	$0	$0

Note_5_Contract_Dispute_Discon1

Note 5 - Contract Dispute - Discontinued Operations (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Note 5 - Contract Dispute - Discontinued Operations (Details) [Line Items]
Disposal Group, Including Discontinued Operation, Liabilities, Current	$1,812,632	$2,136,576
Contract Performance Dispute [Member] | Bulova Technologies Ordnance Systems LLC [Member]
Note 5 - Contract Dispute - Discontinued Operations (Details) [Line Items]
Disposal Group, Including Discontinued Operation, Liabilities, Current	$6,071,700	$6,071,700

Note_6_Long_Term_Debt_Details_

Note 6 - Long Term Debt (Details) - Long Term Debt (USD $)	Sep. 30, 2014	Sep. 30, 2013
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
	$5,905,341	$2,934,340
Less current portion pertaining to continuing operations	-398,184	-1,617,852
Less current portion pertaining to discontinued operations	-1,268,942	-1,203,858
Less long term portion associated with discontinued operations	0	-112,629
	4,238,215
Convertible Note Payable to Asher Enterprises Inc Dated July 16, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable		14,500
Note Payable to Keehan Trust Funding LLC Dated January 19, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	700,000	700,000
Convertible Note Payable to Asher Enterprises Inc Dated November 7, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable		37,500
Note Payable to GovFunding LLC Dated October 24, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	553,763	553,763
Note Payable to Individual Dated December 21, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable		60,000
Note Payable to NFC III LLC on February 25, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	400,000	400,000
Note Payable to an Individual on January 25, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	50,000	50,000
Note Payable to GovFunding LLC on January 1, 2013 for $30,000 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	30,000	30,000
Note Payable to GovFunding LLC on January 1, 2013 for $24,552 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	24,552	24,552
Note Payable to an Individual Dated April 30, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	35,000	60,000
Note Payable to an Individual Dated April 30, 2013 B[Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	26,269	26,269
Note Payable to Yellowstone Capital Dated June 19, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable		8,464
Revolving Credit Line Payable to NFC III LLC [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	813,819	560,819
Note Payable to Ford Credit [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable		54,261
Note Payable to NFC III LLC [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	75,000	75,000
Note Payable to an Individual on September 10, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	125,000	75,000
Note Payable to Shapiro Family Trust Dated July 10, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	150,000	100,000
Note Payable to Craigmore Machinery Company Dated August 15, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	50,000	50,000
Note Payable to Craigmore Machinery Company Dated August 15, 2013 B [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	49,212	49,212
Note Payable to Craigmore Machinery Company Dated September 1, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	5,000	5,000
Note Payable to Craigmore Machinery Company dated December 27, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	20,000
Note Payable to SIII Associates Limited Partnership Dated November 8, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	1,341,755
Note Payable to SV Associates Limited Partnership Dated January 9, 2014[Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	41,000
Note Payable to Craigmore Machinery Company Dated January 9, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	30,000
Note Payable to an Individual Dated January 17, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	8,000
Note Payable to Craigmore Machinery Company Dated January 24, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	20,000
Note Payable to Craigmore Machinery Company Dated January 31, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	8,000
Note Payable to Tropico Equity Partners LLC Dated February 3, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	68,161
Note payable to Rachel E Shapiro Trust dated February 14, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	51,500
Note Payable to Metro Bank Dated February 14, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	200,000
Note Payable to Banyan Capital Finance Dated March 12, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	23,000
Note Payable to Capital Stack, LLC dated July 7, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	11,220
Note Payable to Fast Advance Funding dated July 3, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	3,959
Note Payable to Colleen Stacy Shapiro 2007 Trust April 23, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	160,000
Subordinated Promissory Note Payable to The Shapiro Family D1 Trust April 29, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	400,000
Note Payable to an Individual May 1, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	67,286
Still Associates Limited Partnership [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	100,000
Note Payable to Craigmore Machinery Company Dated July 10, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	43,000
Note Payable to Craigmore Machinery Company Date July 15, 2014 [Member[
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	75,000
Note Payable to Craigmore Machinery Company Date August 12, 2014 [Member[
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	60,000
Note Payable to Westfield Bank [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	25,845
Note Payable to NFC III LLC dated September 5, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt [Line Items]
Note payable	$60,000

Note_6_Long_Term_Debt_Details_1

Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Convertible Note Payable to Asher Enterprises Inc Dated July 16, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)		$14,500
Interest Rate		8.00%
Note Payable to Keehan Trust Funding LLC Dated January 19, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	1,550,000	1,550,000
Interest Rate	10.00%	10.00%
Colateral (in Dollars)	4,700,000	4,700,000
Convertible Note Payable to Asher Enterprises Inc Dated November 7, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)		37,500
Interest Rate		8.00%
Note Payable to GovFunding LLC Dated October 24, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	553,763	553,763
Interest Rate	8.00%	8.00%
Principal payments (in Dollars)	69,220.38	69,220.38
Note Payable to Individual Dated December 21, 2012 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)		60,000
Interest Rate		8.00%
Note Payable to NFC III LLC on February 25, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	400,000	400,000
Interest Rate	10.00%	10.00%
Note Payable to an Individual on January 25, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	50,000	50,000
Principal payments (in Dollars)	4,000	4,000
Balloon payment (in Dollars)	6,000	6,000
Note Payable to GovFunding LLC on January 1, 2013 for $30,000 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	30,000	30,000
Interest Rate	8.00%	8.00%
Note Payable to GovFunding LLC on January 1, 2013 for $24,552 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	24,552	24,552
Interest Rate	8.00%	8.00%
Note Payable to an Individual Dated April 30, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	60,000	60,000
Note Payable to an Individual Dated April 30, 2013 B[Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	26,269	26,269
Note Payable to Yellowstone Capital Dated June 19, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)		30,000
Principal payments (in Dollars)		500
Number of payments		80
Revolving Credit Line Payable to NFC III LLC [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Ford Credit [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Principal payments (in Dollars)		904.34
Note Payable to NFC III LLC [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to an Individual on September 10, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Shapiro Family Trust Dated July 10, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Craigmore Machinery Company Dated August 15, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Craigmore Machinery Company Dated August 15, 2013 B [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Craigmore Machinery Company Dated September 1, 2013 A [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%	8.00%
Note Payable to Craigmore Machinery Company dated December 27, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to SIII Associates Limited Partnership Dated November 8, 2013 [Member] | Maximum [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	1,435,000
Note Payable to SIII Associates Limited Partnership Dated November 8, 2013 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to SV Associates Limited Partnership Dated January 9, 2014[Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Craigmore Machinery Company Dated January 9, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to an Individual Dated January 17, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Craigmore Machinery Company Dated January 24, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Craigmore Machinery Company Dated January 31, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Tropico Equity Partners LLC Dated February 3, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note payable to Rachel E Shapiro Trust dated February 14, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	6.00%
Note Payable to Metro Bank Dated February 14, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	200,000
Interest Rate	4.65%
Note Payable to Banyan Capital Finance Dated March 12, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Capital Stack, LLC dated July 7, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	35,000
Principal payments (in Dollars)	599
Number of payments	83
Note Payable to Fast Advance Funding dated July 3, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	35,000
Principal payments (in Dollars)	689.39
Number of payments	66
Note Payable to Colleen Stacy Shapiro 2007 Trust April 23, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	160,000
Interest Rate	6.00%
Subordinated Promissory Note Payable to The Shapiro Family D1 Trust April 29, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	400,000
Interest Rate	6.00%
Note Payable to an Individual May 1, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	67,286
Interest Rate	4.00%
Still Associates Limited Partnership [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	100,000
Interest Rate	6.00%
Note Payable to Craigmore Machinery Company Dated July 10, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Craigmore Machinery Company Date July 15, 2014 [Member[
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Craigmore Machinery Company Date August 12, 2014 [Member[
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	8.00%
Note Payable to Westfield Bank [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Interest Rate	4.00%
Note Payable to NFC III LLC dated September 5, 2014 [Member]
Note 6 - Long Term Debt (Details) - Long Term Debt (Parentheticals) [Line Items]
Original loan amount (in Dollars)	$60,000

Note_6_Long_Term_Debt_Details_2

Note 6 - Long Term Debt (Details) - Principal Maturities of Long Term Debt (USD $)	Sep. 30, 2014
Principal Maturities of Long Term Debt [Abstract]
2015	$1,667,126
2016	3,793,541
2017	416,749
2018	17,431
2019	10,494
Thereafter	0
	$5,905,341

Note_7_Income_Taxes_Details

Note 7 - Income Taxes (Details) (USD $)	12 Months Ended
	Sep. 30, 2014
Note 7 - Income Taxes (Details) [Line Items]
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$5,060,000
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member]
Note 7 - Income Taxes (Details) [Line Items]
Open Tax Year	2011
Earliest Tax Year [Member] | Florida Department of Revenue [Member]
Note 7 - Income Taxes (Details) [Line Items]
Open Tax Year	2011
Latest Tax Year [Member] | Internal Revenue Service (IRS) [Member]
Note 7 - Income Taxes (Details) [Line Items]
Open Tax Year	2013
Latest Tax Year [Member] | Florida Department of Revenue [Member]
Note 7 - Income Taxes (Details) [Line Items]
Open Tax Year	2013
Domestic Tax Authority [Member]
Note 7 - Income Taxes (Details) [Line Items]
Operating Loss Carryforwards	18,260,000
State and Local Jurisdiction [Member]
Note 7 - Income Taxes (Details) [Line Items]
Operating Loss Carryforwards	$13,663,000

Note_7_Income_Taxes_Details_In

Note 7 - Income Taxes (Details) - Income Tax Provision (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Note 7 - Income Taxes (Details) - Income Tax Provision [Line Items]
Federal	$0	$0
State	0	0
Income tax expense (benefit)	0	0
Continuing Operations [Member]
Note 7 - Income Taxes (Details) - Income Tax Provision [Line Items]
Federal deferred	0	0
State deferred	0	0
Income tax expense (benefit)	0	0
Discontinued Operations [Member]
Note 7 - Income Taxes (Details) - Income Tax Provision [Line Items]
Federal deferred	0	0
State deferred	0	0
Income tax expense (benefit)	$0	$0

Note_7_Income_Taxes_Details_Co

Note 7 - Income Taxes (Details) - Components of Deferred Tax Assets and Liabilities (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Deferred tax assets:
NOL and contribution carry forwards	$6,876,840
Capital Loss Carry Over	657,342
Property & Equipment	-6,060
Share based Compensation	2,760,707
Contract Settlement	2,284,781
	13,445,050
Valuation Allowance	-13,445,050
Allowance - Doubtful Accounts	75,260
The change in the valuation allowance is as follow:
Balance as of	13,445,050	8,384,416
Increase in valuation allowance	5,060,000
Accrued Compensation [Member]
Deferred tax assets:
Accrued expense noncurrent	495,799
Accrued Interest [Member]
Deferred tax assets:
Accrued expense noncurrent	112,792
Accrued Expenses [Member]
Deferred tax assets:
Accrued expense noncurrent	$187,589

Note_7_Income_Taxes_Details_In1

Note 7 - Income Taxes (Details) - Income Tax Reconciliation	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Income Tax Reconciliation [Abstract]
Expected provision at US statutory rate	34.00%	34.00%
State income tax net of federal benefit	3.63%	3.63%
Permanent and Other Differences	0.00%	0.00%
Valuation Allowance	-37.63%	-37.63%
Effective Income Tax Rate	0.00%	0.00%

Note_8_Commitments_and_Conting2

Note 8 - Commitments and Contingencies (Details) (USD $)	12 Months Ended	0 Months Ended
	Sep. 30, 2014	Aug. 27, 2014	Jul. 31, 2013
			sqft
Note 8 - Commitments and Contingencies (Details) [Line Items]
Operating Leases, Rent Expense, Net	$411,178
Tampa, Florida Lease [Member]
Note 8 - Commitments and Contingencies (Details) [Line Items]
Area of Real Estate Property	5,000
Operating Leases of Lessee, Contingent Rentals, Basis Spread on Variable Rate	2.50%
Sanford, Florida Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 8 - Commitments and Contingencies (Details) [Line Items]
Area of Real Estate Property	6,000		6,000
Branchburg, New Jersey Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 8 - Commitments and Contingencies (Details) [Line Items]
Area of Real Estate Property	10,000		10,000
Lessee Leasing Arrangements, Operating Leases, Term of Contract	2 years
Lessee Leasing Arrangements, Operating Leases, Renewal Term	2 years
Number of Units in Real Estate Property	2
Clearwater, Florida Lease [Member] | Bulova Technologies Machinery LLC [Member]
Note 8 - Commitments and Contingencies (Details) [Line Items]
Area of Real Estate Property	29,000	29,000
Lessee Leasing Arrangements, Operating Leases, Term of Contract		6 years
Operating Lease Monthly Rent		$13,500

Note_8_Commitments_and_Conting3

Note 8 - Commitments and Contingencies (Details) - Minimum Lease Payments Under Operating Leases (USD $)	Sep. 30, 2014
Minimum Lease Payments Under Operating Leases [Abstract]
2015	$424,056
2016	430,607
2017	437,322
2018	444,206
2019	451,261
Thereafter	2,887,918
	$5,075,370

Note_9_Related_Party_Transacti1

Note 9 - Related Party Transactions (Details) (USD $)	12 Months Ended
	Sep. 30, 2014
Note 9 - Related Party Transactions (Details) [Line Items]
Related Party Transaction, Rate	5.00%
Accounts Payable, Related Parties	$4,177,448
Stephen L. Gurba and Evelyn R. Gurba [Member]
Note 9 - Related Party Transactions (Details) [Line Items]
Due from Related Parties	21,830
Craigmore [Member]
Note 9 - Related Party Transactions (Details) [Line Items]
Accounts Payable, Related Parties	778,932
Original Face Amount [Member]
Note 9 - Related Party Transactions (Details) [Line Items]
Related Party Transaction, Amounts of Transaction	1,500,000
Amended Face Amount [Member]
Note 9 - Related Party Transactions (Details) [Line Items]
Related Party Transaction, Amounts of Transaction	$5,000,000

Note_10_Stockholders_Equity_De

Note 10 - Stockholders' Equity (Details) (USD $)	0 Months Ended	1 Months Ended																		12 Months Ended	0 Months Ended	12 Months Ended
	Dec. 30, 2013	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Jun. 30, 2014	31-May-14	Apr. 30, 2014	Mar. 31, 2014	Feb. 28, 2014	Nov. 30, 2013	Oct. 31, 2013	Sep. 30, 2013	Jul. 31, 2013	Jun. 30, 2013	Feb. 28, 2013	Jan. 31, 2013	Dec. 31, 2012	Nov. 30, 2012	Oct. 31, 2012	Sep. 30, 2014	Feb. 25, 2013	Sep. 30, 2013	Dec. 29, 2013	Sep. 30, 2012	Nov. 30, 2011
Note 10 - Stockholders' Equity (Details) [Line Items]
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)		$0.00										$0.00								$0.00		0.00001		$0.00	$0.00
Stockholders' Equity Note, Stock Split, Conversion Ratio	200
Common Stock, Shares Authorized	500,000,000	500,000,000										500,000,000								500,000,000		500,000,000	5,000,000,000
Stock Issued During Period, Shares, Issued for Services		750,000	2,500,000						4,000,000	625,000	500,000	1,000,000				205,000	496,250	757,500	754,038
Debt Conversion, Converted Instrument, Shares Issued			1,700,000	4,258,064	4,255,534	3,231,118		2,356,472	1,102,564					750,000	750,000	1,237,121		915,150	4,944,618
Stock Issued During Period, Shares, in Association with New Debt													750,000			150,000
Issuance of Shares Associated with Extension of Debt in Shares													750,000
Stock Issued During Period, Shares, New Issues							12,000,000
Proceeds from Issuance of Common Stock (in Dollars)							$142,800													$142,800
Stock Issued During Period, Shares, Judgment Settlement					1,000,000
Preferred Stock, Shares Authorized		5,000,000,000										5,000,000,000								5,000,000,000		5,000,000,000		5,000,000,000	2,000,000,000
Preferred Stock [Member]
Note 10 - Stockholders' Equity (Details) [Line Items]
Sale of Stock, Number of Shares Issued in Transaction																					2,000,000,000	2,000,000,000

Note_11_Subsequent_Events_Deta

Note 11 - Subsequent Events (Details)	1 Months Ended
	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Jun. 30, 2014	31-May-14	Mar. 31, 2014	Feb. 28, 2014	Nov. 30, 2013	Oct. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Feb. 28, 2013	Jan. 31, 2013	Dec. 31, 2012	Nov. 30, 2012	Oct. 31, 2012	Dec. 31, 2014	Nov. 30, 2014	Oct. 31, 2014
Note 11 - Subsequent Events (Details) [Line Items]
Warrants Issued for Services	10,187,500	25,700,000		3,000,000	1,100,000							5,365,000
Stock Issued During Period, Shares, Issued for Services	750,000	2,500,000					4,000,000	625,000	500,000	1,000,000			205,000	496,250	757,500	754,038
Debt Conversion, Converted Instrument, Shares Issued		1,700,000	4,258,064	4,255,534	3,231,118	2,356,472	1,102,564				750,000	750,000	1,237,121		915,150	4,944,618
Subsequent Event [Member]
Note 11 - Subsequent Events (Details) [Line Items]
Warrants Issued for Services																			10,000,000
Stock Issued During Period, Shares, Issued for Services																		1,500,000
Debt Conversion, Converted Instrument, Shares Issued																	1,313,450