Quarterly report pursuant to Section 13 or 15(d)

5. Acquisitions (Details - Purchase allocation)

v3.10.0.1
5. Acquisitions (Details - Purchase allocation) - USD ($)
Dec. 31, 2018
Sep. 30, 2018
Dec. 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