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5. Acquisitions (Details - Purchase allocation) - USD ($) | Sep. 30, 2017 | Sep. 30, 2016
--- | --- | ---
Goodwill |  | $ 36,946,735 | $ 0
Marquis Industries, Inc. [Member] |  |  |
Cash and cash equivalents |  | 496,944 |
Accounts receivable |  | 7,262,188 |
Inventory |  | 11,717,113 |
Prepaid and other current assets |  | 1,518,430 |
Property and equipment |  | 16,392,695 |
Intangibles |  | 439,039 |
Bargain purchase gain | [1] | (1,499,345) |
Deferred taxes |  | (3,074,623) |
Accounts payable |  | (4,139,830) |
Accrued expenses |  | (433,989) |
Non-controlling interest | [2] | (2,000,000) |
Purchase price | [3] | 26,678,622 |
Vintage Stock Inc [Member] |  |  |
Cash and cash equivalents |  | 272,590 |
Accounts receivable |  | 177,338 |
Inventory |  | 18,711,192 |
Prepaid and other current assets |  | 814,201 |
Property and equipment |  | 4,859,676 |
Goodwill |  | 39,946,735 |
Notes payable |  | (542,074) |
Accounts payable |  | (5,165,612) |
Accrued expenses |  | (1,703,760) |
Purchase price |  | 57,653,698 |
Vintage Stock Inc [Member] | Intangible Leases [Member] |  |  |
Intangibles |  | 1,033,412 |
Vintage Stock Inc [Member] | Intangible - Trade Names [Member] |  |  |
Intangibles |  | 1,200,000 |
Vintage Stock Inc [Member] | Intangible - Customer List [Member] |  |  |
Intangibles |  | 50,000 |
Vintage Stock Inc [Member] | Intangible - Customer Relationship [Member] |  |  |
Intangibles |  | $ 1,000,000 |
[1] | See note 4
[2] | non-controlling interest was valued at the price paid by the Company when it subsequently purchased the remaining 20% of Marquis.
[3] | includes $4,800,000 of cash, $6,495,825 from a mezzanine loan from Isaac Capital fund, and $15,382,797 from Bank of America Term and Revolver Loan.

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