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4. Acquisitions (Details - Purchase allocation) - USD ($) | Sep. 30, 2018 | Dec. 30, 2017 | Sep. 30, 2017 | Nov. 03, 2016
--- | --- | --- | --- | ---
Goodwill | $ 36,946,735 |  | $ 36,946,735 |
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 |  |  |  | 36,946,735
Notes payable |  |  |  | (542,074)
Accounts payable |  |  |  | (5,165,612)
Accrued expenses |  |  |  | (1,703,760)
Purchase price |  |  |  | 57,653,698
ApplianceSmart Inc [Member] |  |  |  |
Accounts receivable |  | $ 1,805,545 |  |
Inventory |  | 7,444,282 |  |
Prepaid expenses |  | 69,347 |  |
Refundable deposits |  | 1,003,841 |  |
Restricted cash |  | 750,000 |  |
Property and equipment |  | 1,094,503 |  |
Deferred income tax |  | (1,599,560) |  |
Bargain purchase gain |  | (7,293,756) |  |
Accounts payable |  | 1,374,647 |  |
Accrued expenses |  | 1,080,255 |  |
Purchase price |  | 6,500,000 |  |
Capital leases |  | 29,631 |  |
Credit card receivables |  | (255,301) |  |
Cash |  | (621,863) |  |
Total net liabilities assumed by ASH |  | 1,607,369 |  |
Intangible Leases [Member] | Vintage Stock Inc [Member] |  |  |  |
Intangibles |  |  |  | 1,033,412
Intangible Leases [Member] | ApplianceSmart Inc [Member] |  |  |  |
Intangibles |  | 1,205,596 |  |
Intangible - Trade Names [Member] | Vintage Stock Inc [Member] |  |  |  |
Intangibles |  |  |  | 1,200,000
Intangible - Trade Names [Member] | ApplianceSmart Inc [Member] |  |  |  |
Intangibles |  | 2,015,000 |  |
Intangible - Customer List [Member] | Vintage Stock Inc [Member] |  |  |  |
Intangibles |  |  |  | 50,000
Intangible - Customer List [Member] | ApplianceSmart Inc [Member] |  |  |  |
Intangibles |  | $ 5,202 |  |
Intangible - Customer Relationship [Member] | Vintage Stock Inc [Member] |  |  |  |
Intangibles |  |  |  | $ 1,000,000

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