17. Segment Reporting (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Sep. 30, 2017 |
|
Revenues | $ 52,179,928 | $ 38,536,425 | $ 92,547,992 | $ 70,725,089 | |
Gross profit | 19,650,701 | 16,475,370 | 36,046,591 | 29,120,602 | |
Operating income (loss) | 4,073,963 | 5,270,857 | 7,994,751 | 8,949,925 | |
Depreciation and amortization | 1,307,259 | 1,088,198 | 2,703,164 | 2,023,245 | |
Interest expenses | 1,821,720 | 2,035,053 | 4,290,032 | 3,484,529 | |
Net income before provision for income taxes | 2,358,529 | 3,379,076 | 7,661,575 | 5,650,558 | |
Total Assets | 137,324,923 | 137,324,923 | $ 128,594,595 | ||
Goodwill and intangible assets | 41,074,835 | 41,074,835 | 41,152,049 | ||
Retail and Online [Member] | |||||
Revenues | 31,183,512 | 19,975,533 | 52,476,983 | 34,752,256 | |
Gross profit | 14,536,885 | 11,084,654 | 25,992,687 | 19,152,262 | |
Operating income (loss) | 2,391,848 | 2,535,159 | 4,623,324 | 4,279,126 | |
Depreciation and amortization | 440,503 | 326,675 | 1,117,964 | 555,106 | |
Interest expenses | 1,349,291 | 1,603,120 | 3,371,698 | 2,682,426 | |
Net income before provision for income taxes | 1,161,581 | 1,193,591 | 5,214,176 | 2,016,338 | |
Total Assets | 86,373,999 | 86,373,999 | 81,703,371 | ||
Goodwill and intangible assets | 40,716,285 | 40,716,285 | 40,778,865 | ||
Manufacturing [Member] | |||||
Revenues | 20,808,622 | 18,343,692 | 39,687,157 | 35,531,226 | |
Gross profit | 4,936,246 | 5,186,082 | 9,688,814 | 9,549,375 | |
Operating income (loss) | 1,504,823 | 2,531,388 | 3,007,077 | 4,252,648 | |
Depreciation and amortization | 866,756 | 761,523 | 1,585,200 | 1,468,139 | |
Interest expenses | 472,429 | 431,933 | 918,334 | 802,103 | |
Net income before provision for income taxes | 1,019,656 | 1,981,175 | 2,083,049 | 3,216,069 | |
Total Assets | 50,860,338 | 50,860,338 | 46,783,429 | ||
Goodwill and intangible assets | 358,550 | 358,550 | $ 373,184 | ||
Services [Member] | |||||
Revenues | 187,794 | 217,200 | 383,852 | 441,607 | |
Gross profit | 177,570 | 204,634 | 365,090 | 418,965 | |
Operating income (loss) | 177,292 | 204,310 | 364,350 | 418,151 | |
Depreciation and amortization | 0 | 0 | 0 | 0 | |
Interest expenses | 0 | 0 | 0 | 0 | |
Net income before provision for income taxes | 177,292 | $ 204,310 | 364,350 | $ 418,151 | |
Total Assets | 90,586 | 90,586 | |||
Goodwill and intangible assets | $ 0 | $ 0 |