Quarterly report pursuant to Section 13 or 15(d)

5. Acquisition (Tables)

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5. Acquisition (Tables)
 3 Months Ended
Dec. 31, 2017
VSAH [Member]  
Schedule of acquired assets and liabilities
Cash and cash equivalents   $ 272,590  
Trade and other receivables     177,338  
Inventory     18,711,192  
Prepaid expenses and other current assets     814,201  
Property and equipment     4,859,676  
Intangible - leases     1,033,412  
Intangible - trade names     1,200,000  
Intangible - customer list     50,000  
Intangible - customer relationship     1,000,000  
Goodwill     36,946,735  
Notes payable     (542,074 )
Accounts payable     (5,165,612 )
Accrued expenses     (1,703,760 )
    $ 57,653,698  
ApplianceSmart Inc [Member]  
Schedule of acquired assets and liabilities
Trade receivables   $ 250,000  
Inventory     7,953,064  
Prepaid expenses     69,347  
Refundable deposits     204,841  
Restricted cash     1,285,747  
Property and equipment     510,487  
Bargain gain on acquisition     (3,773,486 )
    $ 6,500,000