17. Segment Reporting (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Sep. 30, 2017 |
|
Revenues | $ 54,662,057 | $ 41,377,493 | $ 147,210,049 | $ 112,102,582 | |
Gross profit | 18,814,218 | 16,993,897 | 54,860,809 | 46,114,499 | |
Operating income (loss) | 897,820 | 5,383,127 | 8,892,571 | 14,333,052 | |
Depreciation and amortization | 1,821,233 | 1,089,541 | 4,524,397 | 3,112,786 | |
Interest expenses | 2,711,282 | 2,127,790 | 7,001,314 | 5,612,319 | |
Net income before provision for income taxes | 1,902,232 | 3,267,989 | 9,563,807 | 8,918,547 | |
Total Assets | 141,805,422 | 141,805,422 | $ 128,594,595 | ||
Goodwill and intangible assets | 43,612,119 | 43,612,119 | 41,152,049 | ||
Retail and Online [Member] | |||||
Revenues | 29,705,192 | 19,267,959 | 82,182,175 | 54,020,215 | |
Gross profit | 12,141,262 | 10,953,602 | 38,133,949 | 30,105,864 | |
Operating income (loss) | (1,978,657) | 2,268,438 | 2,644,667 | 6,547,564 | |
Depreciation and amortization | 988,169 | 329,416 | 2,106,133 | 884,522 | |
Interest expenses | 2,223,285 | 1,600,589 | 5,594,983 | 4,283,015 | |
Net income before provision for income taxes | (503,861) | 797,504 | 4,710,315 | 2,842,206 | |
Total Assets | 88,761,358 | 88,761,358 | 81,703,371 | ||
Goodwill and intangible assets | 43,612,119 | 43,612,119 | 40,778,865 | ||
Manufacturing [Member] | |||||
Revenues | 24,773,123 | 21,898,645 | 64,460,280 | 57,429,871 | |
Gross profit | 6,498,207 | 5,839,412 | 16,187,021 | 15,388,787 | |
Operating income (loss) | 2,703,380 | 2,915,516 | 5,710,457 | 7,168,164 | |
Depreciation and amortization | 833,064 | 760,125 | 2,418,264 | 2,228,264 | |
Interest expenses | 487,997 | 527,201 | 1,406,331 | 1,329,304 | |
Net income before provision for income taxes | 2,232,996 | 2,175,749 | 4,316,045 | 5,363,455 | |
Total Assets | 52,942,685 | 52,942,685 | 46,783,429 | ||
Goodwill and intangible assets | 351,233 | 351,233 | 373,184 | ||
Services [Member] | |||||
Revenues | 183,742 | 210,889 | 567,594 | 652,496 | |
Gross profit | 174,749 | 200,883 | 539,839 | 619,848 | |
Operating income (loss) | 173,097 | 199,173 | 537,447 | 617,324 | |
Depreciation and amortization | 0 | 0 | 0 | 0 | |
Interest expenses | 0 | 0 | 0 | 0 | |
Net income before provision for income taxes | 173,097 | $ 294,736 | 537,447 | $ 712,886 | |
Total Assets | 101,379 | 101,379 | 0 | ||
Goodwill and intangible assets | $ 0 | $ 0 | $ 0 |