XML 41 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
9. FIXED ASSETS (Tables)
3 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Schedule of Property and equipment
  Estimated   December 31, 2016      
  Useful Lives   Purchased     Capital Leases     Total  
Machinery and equipment 2-10 years   $ 252,204     $ 69,581     $ 321,785  
Leasehold improvements 5-20 years     548,612       -       548,612  
Furniture and fixtures 3-10 years     73,977       101,260       175,237  
Software and websites 3- 7 years     35,830       -       35,830  
Less: accumulated depreciation       (634,410 )     (170,841 )     (805,251 )
    $ 276,213     $ -     $ 276,213