17. Segment Reporting (Tables)

6 Months Ended

Mar. 31, 2017

	Three Months Ended March 31,					Six Months Ended March 31,
	2017		2016			2017		2016

Revenues
Retail and Online	$	19,975,533	$	1,135,110		$	34,752,256	$	4,776,752
Manufacturing		18,343,692		18,448,094			35,531,226		34,638,124
Services		217,200		256,719			441,607		529,481
	$	38,536,425	$	19,839,923		$	70,725,089	$	39,944,357

Gross profit
Retail and Online	$	11,084,654	$	255,204		$	19,123,899	$	1,850,459
Manufacturing		5,186,082		5,105,793			9,577,738		9,659,467
Services		204,634		245,202			418,965		506,148
	$	16,475,370	$	5,606,199		$	29,120,602	$	12,016,074

Operating income (loss)
Retail and Online	$	2,535,159	$	(1,395,769	)	$	4,250,763	$	(2,299,574	)
Manufacturing		2,531,388		2,349,500			4,281,011		4,040,985
Services		204,310		244,747			418,151		504,319
	$	5,270,857	$	1,198,478		$	8,949,925	$	2,245,730

Depreciation and amortization
Retail and Online	$	326,675	$	67,967		$	555,106	$	136,243
Manufacturing		761,523		447,219			1,468,139		924,775
Services		–		–			–		–
	$	1,088,198	$	515,186		$	2,023,245	$	1,061,018

Interest Expenses
Retail and Online	$	1,603,120	$	44,066		$	2,682,426	$	110,973
Manufacturing		431,933		290,920			802,103		569,496
Services		–		–			–		–
	$	2,035,053	$	334,986		$	3,484,529	$	680,469

Net income (loss) before provision for income taxes
Retail and Online	$	1,193,591	$	(935,830	)	$	2,016,338	$	(1,745,298	)
Manufacturing		1,981,175		1,911,769			3,216,069		3,186,532
Services		204,310		242,569			418,151		491,596
	$	3,379,076	$	1,218,508		$	5,650,558	$	1,932,830