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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015
Trade receivables factored | $ 4,545,269 | $ 4,772,004
Allowance for doubtful accounts | 1,161,434 | 1,107,707
Deferred Revenue | 0 | 0
Allowance for obsolete inventory | 1,105,810 | 402,278
Depreciation expense | 2,895,132 | 472,220
Allowance for obsolete inventory | 1,105,810 | 402,278
Goodwill and Asset Impairment Charges | 0 | 2,543,568
Advertising Expense | 1,247,383 | 177,249
Derivative Financial Instruments | $ 0 | 0
Marquis Affiliated Holdings, LLC [Member] | Marquis Industries, Inc. [Member] |  |
Percentage owned in subsidiary | 100.00% |
Goodwill and Asset Impairment Charges |  | $ 1,169,904

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