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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 Wholesale distribution business item | Sep. 30, 2012 Retail stores Florida item | Sep. 30, 2012 Retail stores Midwest item | Sep. 30, 2012 Cigarettes Product | Sep. 30, 2011 Cigarettes Product
Company operations |  |  |  |  |  |  |
Number of distribution centers |  |  | 6 |  |  |  |
Number of products sold or distributed |  |  | 14,000 |  |  |  |
Number of operating health food retail stores |  |  |  | 6 | 8 |  |
Percentage of sale of cigarettes to consolidated revenue |  |  |  |  |  | 73.00% | 72.00%
Percentage of consolidated gross profit from sale of cigarettes |  |  |  |  |  | 29.00% | 27.00%
Cash and Accounts Payable |  |  |  |  |  |  |
Overdrafts | $ 2,000,000 | $ 1,300,000 |  |  |  |  |
Inventories |  |  |  |  |  |  |
Total reserves included in finished goods | 900,000 | 900,000 |  |  |  |  |
Prepaid Expenses and Other Current Assets |  |  |  |  |  |  |
Prepaid expenses | 1,100,000 | 1,200,000 |  |  |  |  |
Prepaid inventory | 5,400,000 | 4,900,000 |  |  |  |  |
Prepaid and other current assets | $ 6,476,702 | $ 6,073,536 |  |  |  |  |

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