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PROPERTY AND EQUIPMENT, NET

12 Months Ended

Sep. 30, 2019

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

4. PROPERTY AND EQUIPMENT, NET:

Property and equipment at September 2019 and September 2018 consisted of the following:

		2019			2018
Land		$	773,068		$	773,068
Buildings and improvements			12,574,893			12,206,908
Warehouse equipment			15,011,605			13,424,236
Furniture, fixtures and leasehold improvements			13,155,606			12,018,984
Vehicles			3,687,901			3,229,551
Construction in progress			617,881			743,278
			45,820,954			42,396,025
Less accumulated depreciation and amortization:			(28,165,539)			(26,627,541)
Owned property and equipment		$	17,655,415		$	15,768,484

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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