Quarterly report pursuant to Section 13 or 15(d)

5. Acquisitions (Details - Purchase allocation)

v3.10.0.1
5. Acquisitions (Details - Purchase allocation) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Goodwill $ 36,946,735   $ 36,946,735
ApplianceSmart Inc [Member]      
Accounts receivable 1,930,164    
Inventory 7,444,282    
Prepaid expenses 69,347    
Refundable deposits 1,003,841    
Restricted cash 750,000    
Property and equipment 1,094,503    
Deferred income tax (1,599,560)    
Bargain purchase gain 7,418,375    
Purchase price 6,500,000    
Vintage Stock Inc [Member]      
Cash and cash equivalents 272,590    
Accounts receivable 177,338    
Inventory 18,711,192    
Prepaid and other current assets 814,201    
Property and equipment 4,859,676    
Goodwill 36,946,735    
Notes payable (542,074)    
Accounts payable (5,165,612)    
Accrued expenses (1,703,760)    
Purchase price 57,653,698    
ASH [Member]      
Accounts payable   $ 1,374,647  
Accrued expenses   1,374,682  
Capital leases   29,631  
Credit card receivables   (255,301)  
Cash   (621,863)  
Total net liabilities assumed by ASH   $ 1,901,796  
Intangible - Trade Names [Member] | ApplianceSmart Inc [Member]      
Intangibles 2,015,000    
Intangible - Trade Names [Member] | Vintage Stock Inc [Member]      
Intangibles 1,200,000    
Intangible - Customer List [Member] | ApplianceSmart Inc [Member]      
Intangibles 5,202    
Intangible - Customer List [Member] | Vintage Stock Inc [Member]      
Intangibles 50,000    
Intangible Leases [Member] | ApplianceSmart Inc [Member]      
Intangibles 1,205,596    
Intangible Leases [Member] | Vintage Stock Inc [Member]      
Intangibles 1,033,412    
Intangible - Customer Relationship [Member] | Vintage Stock Inc [Member]      
Intangibles $ 1,000,000