Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- 2. Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

9. Notes payable, related parties (Details Narrative)

v3.19.1

9. Notes payable, related parties (Details Narrative) - USD ($)	6 Months Ended
	Mar. 31, 2019	Sep. 30, 2018
Loan outstandings	$ 5,721,507	$ 5,821,507
Crossroads Financial Revolver Loan [Member]
Maturity date	Mar. 31, 2021
Mezzanine Loan [Member]
Loan maximum borrowing amount	$ 7,000,000
Loan outstandings	$ 2,000,000	2,000,000
Maturity date	Jan. 31, 2021
Interest rate	12.50%
ApplianceSmart Note [Member]
Loan maximum borrowing amount	$ 6,500,000
Original principal amount	3,919,494
Loan outstandings	3,721,507	$ 3,821,507
Cash paid puchase price	$ 2,580,506
Maturity date	Apr. 01, 2021
Interest rate	5.00%
Comvest Term Loan [Member]
Maturity date	May 26, 2023
Note Payable to the Sellers of Vintage Stock [Member]
Maturity date	Sep. 06, 2023
Note #1 to Banc of America Leasing & Capital [Member]
Maturity date	Sep. 30, 2021
Note #2 Payable to Banc of America Leasing & Capital [Member]
Loan maximum borrowing amount	$ 2,209,807
Maturity date	Jan. 30, 2022
Interest rate	4.63%
Note #3 Payable to Banc of America Leasing & Capital [Member]
Loan maximum borrowing amount	$ 3,679,514
Maturity date	Dec. 30, 2023
Interest rate	4.7985%
Note #4 Payable to Banc of America Leasing & Capital [Member]
Loan maximum borrowing amount	$ 1,095,113
Maturity date	Dec. 30, 2023
Interest rate	4.8907%
Note Payable to Store Capital Acquisitions [Member]
Maturity date	Jun. 30, 2056
Note #1 Payable to Bank of America Leasing [Member]
Loan maximum borrowing amount	$ 5,000,000
Maturity date	Sep. 23, 2021
Interest rate	3.8905%
Note #5 Payable to Bank of America Leasing [Member]
Loan maximum borrowing amount	$ 3,931,591
Maturity date	Jan. 28, 2025
Interest rate	4.67%

- Definition

Face (par) amount of debt instrument at time of issuance.

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