XML 63 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
16. Acquisitions (Tables)
 12 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Purchase Price Allocation
   Total 
Cash  $496,944 
Accounts receivable   7,262,188 
Inventory   11,717,113 
Prepaid and other current assets   1,518,430 
Property, plant and equipment   16,392,695 
Customer Relationships   439,039 
Bargain Purchase Gain   (4,573,968)
Accounts payable   (4,139,830)
Accrued expenses   (433,989)
Non-controlling interest   (2,000,000)
Purchase price  $26,678,622 
Marquis Acquisition
Depreciation expense  $227,654 
      
Amortization expense   6,117 
      
Cost sales   1,080,051 
      
Bargain Purchase – Gain on Acquisition   4,573,968