9. Long Term Debt, Related Parties (Details - Long-term debt, related parties) - USD ($) |
Sep. 30, 2018 |
Jun. 30, 2018 |
Sep. 30, 2017 |
|---|---|---|---|
| Total notes payable - related parties | $ 5,817,714 | $ 2,000,000 | |
| Less unamortized debt issuance costs | 0 | 0 | |
| Net amount | 5,817,714 | 2,000,000 | |
| Less current portion | (391,949) | 0 | |
| Long-term portion | 5,425,765 | 2,000,000 | |
| Sellers of ApplianceSmart, Inc [Member] | |||
| Total notes payable - related parties | 3,817,714 | $ 0 | |
| Isaac Capital Fund [Member] | |||
| Total notes payable - related parties | $ 2,000,000 | $ 2,000,000 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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