Quarterly report pursuant to Section 13 or 15(d)

2. Summary of Significant Accounting Policies (Details Narrative)

v3.7.0.1
2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Sep. 30, 2016
Trade receivables factored       $ 27,373,263 $ 26,835,303  
Allowance for doubtful accounts $ 1,121,569   $ 1,121,569 1,121,569   $ 1,161,434
Inventory reserves 1,726,761   1,726,761 1,726,761   1,105,810
Depreciation expense 976,296 $ 504,063   2,677,039 1,449,221  
Amortization expense 113,245 57,930   435,747 173,796  
Other income 12,652 $ 326,708   197,814 $ 694,277  
Derivative instruments 0   0 0   0
Breakage Income [Member]            
Other income 25,092   98,183      
Manufacturing Segment [Member]            
Inventory reserves 91,940   91,940 91,940   91,940
Retail and Online Segment [Member]            
Inventory reserves $ 1,634,821   $ 1,634,821 $ 1,634,821   $ 1,013,870
Domain Name and Marketing [Member]            
Finite lived useful lives       3 to 20 yars    
Customer Relationships [Member]            
Finite lived useful lives       15 years    
Software [Member]            
Finite lived useful lives       5 years