Quarterly report pursuant to Section 13 or 15(d)

5. Acquisitions (Details - Purchase allocation)

v3.8.0.1
5. Acquisitions (Details - Purchase allocation) - USD ($)
Mar. 31, 2018
Sep. 30, 2017
Goodwill $ 36,946,735 $ 36,946,735
ASH [Member]    
Accounts payable 1,374,647  
Accrued expenses 1,374,682  
Capital leases 29,631  
Credit card receivables (255,301)  
Cash (621,863)  
Total net liabilities assumed by ASH 1,901,796  
Vintage Stock Inc [Member]    
Cash and cash equivalents 272,590  
Accounts receivable 177,338  
Inventory 18,711,192  
Prepaid and other current assets 814,201  
Property and equipment 4,859,676  
Goodwill 36,946,735  
Notes payable (542,074)  
Accounts payable (5,165,612)  
Accrued expenses (1,703,760)  
Purchase price 57,653,698  
ApplianceSmart Inc [Member]    
Accounts receivable 250,000  
Inventory 7,953,064  
Prepaid and other current assets 69,347  
Refundable deposits 204,841  
Restricted cash 1,285,747  
Property and equipment 510,487  
Bargain purchase gain (3,773,486)  
Purchase price 6,500,000  
Intangible Leases [Member] | Vintage Stock Inc [Member]    
Intangibles 1,033,412  
Intangible - Trade Names [Member] | Vintage Stock Inc [Member]    
Intangibles 1,200,000  
Intangible - Customer List [Member] | Vintage Stock Inc [Member]    
Intangibles 50,000  
Intangible - Customer Relationship [Member] | Vintage Stock Inc [Member]    
Intangibles $ 1,000,000