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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Sep. 30, 2019

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment

		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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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