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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 8 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2017 | Jun. 30, 2016 | Sep. 30, 2016
Trade receivables factored |  |  |  | $ 27,373,263 | $ 26,835,303 |
Allowance for doubtful accounts | $ 1,121,569 |  | $ 1,121,569 | 1,121,569 |  | $ 1,161,434
Inventory reserves | 1,726,761 |  | 1,726,761 | 1,726,761 |  | 1,105,810
Depreciation expense | 976,296 | $ 504,063 |  | 2,677,039 | 1,449,221 |
Amortization expense | 113,245 | 57,930 |  | 435,747 | 173,796 |
Other income | 12,652 | $ 326,708 |  | 197,814 | $ 694,277 |
Derivative instruments | 0 |  | 0 | 0 |  | 0
Breakage Income [Member] |  |  |  |  |  |
Other income | 25,092 |  | 98,183 |  |  |
Manufacturing Segment [Member] |  |  |  |  |  |
Inventory reserves | 91,940 |  | 91,940 | 91,940 |  | 91,940
Retail and Online Segment [Member] |  |  |  |  |  |
Inventory reserves | $ 1,634,821 |  | $ 1,634,821 | $ 1,634,821 |  | $ 1,013,870
Domain Name and Marketing [Member] |  |  |  |  |  |
Finite lived useful lives |  |  |  | 3 to 20 yars |  |
Customer Relationships [Member] |  |  |  |  |  |
Finite lived useful lives |  |  |  | 15 years |  |
Software [Member] |  |  |  |  |  |
Finite lived useful lives |  |  |  | 5 years |  |

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