Quarterly report pursuant to Section 13 or 15(d)

2. Summary of Significant Accounting Policies (Details Narrative)

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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2018
Letter of credit $ 750,000    
Trade receivables factored 62,049   $ 68,759
Allowance for doubtful accounts 922,284   855,709
Allowance for obsolete inventory 1,220,846   1,202,669
Depreciation expense 1,127,872 $ 1,159,587  
Intangible amortization expense 353,897 236,318  
Breakage income related from gift cards 14,844 $ 13,305  
Accrued gift card and escheatment liability 1,668,503   $ 1,593,688
Federal Deposit Insurance Corporation insured amount $ 250,000    
Domain Name and Marketing [Member]      
Useful lifes of intangible assets 3-20 years    
Software [Member]      
Useful lifes of intangible assets 3-5 years    
Customer Relationships [Member]      
Useful lifes of intangible assets 7-15 years    
Leases [Member]      
Useful lifes of intangible assets 1-10 years    
Trade Names [Member]      
Useful lifes of intangible assets 1-20 years    
Customer Lists [Member]      
Useful lifes of intangible assets 1-20 years    
Marquis Affiliated Holdings, LLC [Member] | Marquis Industries, Inc. [Member]      
Percentage owned in subsidiary 100.00%