Annual report pursuant to Section 13 and 15(d)

4. Acquisitions (Details - Purchase allocation)

v3.10.0.1
4. Acquisitions (Details - Purchase allocation) - USD ($)
Sep. 30, 2018
Dec. 30, 2017
Sep. 30, 2017
Nov. 03, 2016
Goodwill $ 36,946,735   $ 36,946,735  
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
ApplianceSmart Inc [Member]        
Accounts receivable   $ 1,805,545    
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   (7,293,756)    
Accounts payable   1,374,647    
Accrued expenses   1,080,255    
Purchase price   6,500,000    
Capital leases   29,631    
Credit card receivables   (255,301)    
Cash   (621,863)    
Total net liabilities assumed by ASH   1,607,369    
Intangible Leases [Member] | Vintage Stock Inc [Member]        
Intangibles       1,033,412
Intangible Leases [Member] | ApplianceSmart Inc [Member]        
Intangibles   1,205,596    
Intangible - Trade Names [Member] | Vintage Stock Inc [Member]        
Intangibles       1,200,000
Intangible - Trade Names [Member] | ApplianceSmart Inc [Member]        
Intangibles   2,015,000    
Intangible - Customer List [Member] | Vintage Stock Inc [Member]        
Intangibles       50,000
Intangible - Customer List [Member] | ApplianceSmart Inc [Member]        
Intangibles   $ 5,202    
Intangible - Customer Relationship [Member] | Vintage Stock Inc [Member]        
Intangibles       $ 1,000,000