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7. FIXED ASSETS

6 Months Ended

Mar. 31, 2018

Notes to Financial Statements

7. FIXED ASSETS

Fixed assets, net of accumulated depreciation, was $102,742 and $133,204 as of March 31, 2018 and September 30, 2017, respectively. Accumulated depreciation was $640,736 and $662,855 as of March 31, 2018 and September 30, 2017, respectively. Total depreciation expense was $30,462 and $17,399 for the six months ended March 31, 2018 and 2017, respectively. All equipment is used for selling, general and administrative purposes and accordingly all depreciation is classified in selling, general and administrative expenses. 

Property and equipment as of March 31, 2018 was comprised of the following: 

	Estimated		March 31, 2018
	Useful Lives		Purchased				Capital Leases				Total
TTS-
Machinery and equipment	3-10 years		$	129,180			$	42,681			$	171,861
Leasehold improvements	2-3 years			272,500				-			$	272,500
Furniture and fixtures	2-3 years			31,197				95,020			$	126,217
Software and websites	3- 7 years			35,830				-			$	35,830
Less: accumulated depreciation				(365,965	)			(137,701	)		$	(503,666	)
			$	102,742			$	-			$	102,742

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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