Quarterly report pursuant to Section 13 or 15(d)

5. Acquisitions (Details - Purchase allocation)

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5. Acquisitions (Details - Purchase allocation) - USD ($)
Dec. 31, 2016
Nov. 03, 2016
Sep. 30, 2016
Goodwill $ 39,066,061   $ 0
Vintage Stock Affiliated Holdings [Member]      
Cash and cash equivalents   $ 342,798  
Trade and other receivables   113,500  
Inventory   20,160,092  
Prepaid expenses and other current assets   860,453  
Property and equipment   2,084,246  
Intangible - Software   1,401,078  
Goodwill   39,066,061  
Notes payable   (542,074)  
Accounts payable   (3,843,510)  
Accrued expenses   (1,988,946)  
Purchase price   $ 57,653,698