5. Acquisition (Tables)

9 Months Ended

Jun. 30, 2017

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	)
Consideration paid	$	57,653,698

	(Unaudited)
		Three Months Ended		Nine Months Ended
		June 30, 2016		June 30, 2016
Net revenue		$	19,259,031	$	58,632,726
Gross profit			11,080,557		32,739,140
Operating income			3,009,180		8,495,869
Net income			1,472,308		4,403,051
Earnings per basic common share		$	0.52	$	1.57