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9. Long-Term Debt (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2017 | Sep. 30, 2016
Proceeds from note payable | $ 36,984,434 | $ 15,287,078
Capitala Term Loan [Member] |  |
Credit line maximum | $ 29,871,650 |
Credit line weighted average interest rate | 16.43056% |
Debt maturity date | Nov. 30, 2021 |
Debt periodic payment | $ 725,000 |
Debt periodic frequency | quarterly |
Debt issuance cost | $ 1,088,000 |
Note #1 to Banc of America Leasing & Capital [Member] |  |
Debt face amount | $ 5,000,000 |
Debt initial payment date | Sep. 23, 2016 |
Debt stated interest rate | 3.8905% |
Debt maturity date | Sep. 30, 2021 |
Debt periodic payment | $ 84,273 |
Debt periodic frequency | monthly |
Debt final payment | $ 584,273 |
Note #2 Payable to Banc of America Leasing & Capital [Member] |  |
Debt face amount | $ 2,209,807 |
Debt initial payment date | Jan. 30, 2017 |
Debt stated interest rate | 4.63% |
Debt maturity date | Jan. 30, 2022 |
Debt periodic payment | $ 34,768 |
Debt periodic frequency | monthly |
Debt final payment | $ 476,729 |
Note #3 Payable to Banc of America Leasing & Capital [Member] |  |
Debt face amount | $ 3,679,514 |
Debt initial payment date | Jan. 30, 2017 |
Debt stated interest rate | 4.7985% |
Debt maturity date | Dec. 30, 2023 |
Debt periodic payment | $ 51,658 |
Debt periodic frequency | monthly |
Note #4 Payable to Banc of America Leasing & Capital [Member] |  |
Debt face amount | $ 1,095,113 |
Debt initial payment date | Apr. 30, 2017 |
Debt stated interest rate | 4.8907% |
Debt maturity date | Dec. 30, 2023 |
Debt periodic payment | $ 15,901 |
Debt periodic frequency | monthly |
Sellers Subordinated Acquisition Note [Member] |  |
Subordinated debt | $ 10,000,000 |
Subordinated debt interest rate | 8.00% |
Bank of America Revolver Loan [Member] |  |
Debt maturity date | Jul. 31, 2020 |
Debt periodic frequency | monthly |
Kingston Line of Credit [Member] |  |
Credit line maximum | $ 2,000,000 |
Letters of credit | 0 | $ 0
Kingston Line of Credit [Member] | Series B Preferred Stock [Member] |  |
Preferred shares issued in settlement of debt, shares issued |  | 55,888
Preferred shares issued in settlement of debt, amount |  | $ 2,800,000
Texas Capital Bank Revolver Loan [Member] |  |
Credit line maximum | $ 20,000,000 |
Credit line maturity date | Nov. 30, 2020 |
Credit line borrowings during period | $ 77,385,123 |
Credit line repayments during period | 64,864,686 |
Maximum borrowings outstanding | $ 14,460,716 |
Credit line weighted average interest rate | 3.6026% |
Credit line amount remaining borrowing capacity | $ 3,250,393 |
Credit line outstanding | 12,520,437 |
Letters of credit | 0 |
Debt issuance cost | 25,000 |
Marquis [Member] | Store Capital Acquisitions, LLC [Member] |  |
Proceeds from sale of land |  | 644,479
Proceeds from note payable |  | $ 9,355,521
Debt stated interest rate |  | 9.25%
Debt maturity date |  | Jun. 13, 2056
Debt issuance cost |  | $ 457,757
Marquis [Member] | Bank of America Revolver Loan [Member] |  |
Credit line maximum | $ 15,000,000 |
Credit line maturity date | Jul. 20, 2020 |
Credit line borrowings during period | $ 89,923,216 |
Credit line repayments during period | 85,294,991 |
Maximum borrowings outstanding | $ 7,770,651 |
Credit line weighted average interest rate | 3.5667% |
Credit line amount remaining borrowing capacity | $ 9,691,672 |
Credit line outstanding | 4,850,815 |
Letters of credit | $ 72,715 |

X
- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
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- Definition Date the debt agreement requires the first payment to be made, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. + References No definition available. + Details
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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The effective interest rate during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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