XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

4. Acquisition (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2017
Business Combinations [Abstract] |
Schedule of acquired assets and liabilities |
Cash and cash equivalents |  | $ | 342,798 |
Trade and other receivables |  |  | 113,500 |
Inventory |  |  | 20,160,092 |
Prepaid expenses and other current assets |  |  | 860,453 |
Property and equipment |  |  | 2,084,246 |
Intangible - software |  |  | 1,401,078 |
Goodwill |  |  | 39,066,061 |
Notes payable |  |  | (542,074 | )
Accounts payable |  |  | (38,443,510 | )
Accrued expenses |  |  | (1,988,946 | )
Consideration paid |  | $ | 57,653,698 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration