Quarterly report pursuant to Section 13 or 15(d)

2. Summary of Significant Accounting Policies (Details Narrative)

v3.7.0.1
2. Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Trade receivables factored     $ 17,426,473 $ 17,331,892  
Allowance for doubtful accounts $ 1,199,866 $ 1,199,866 1,199,866   $ 1,161,434
Inventory reserves 2,653,988 2,653,988 2,653,988   1,105,810
Depreciation expense     1,900,250 $ 945,158  
Amortization expense 159,581   115,866    
Breakage income   73,092      
Derivative instruments 0 0 $ 0   0
Domain Name and Marketing [Member]          
Finite lived useful lives     3 to 20 years    
Software [Member]          
Finite lived useful lives     3 to 5 years    
Customer Relationships [Member]          
Finite lived useful lives     15 years    
Manufacturing Segment [Member]          
Inventory reserves 91,940 91,940 $ 91,940   91,940
Retail and Online Segment [Member]          
Inventory reserves $ 2,562,048 $ 2,562,048 $ 2,562,048   $ 1,013,870