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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2017
Trade receivables factored | $ 8,741,531 |  | $ 8,280,697
Allowance for doubtful accounts | 1,105,920 |  | 1,091,223
Depreciation expense | 1,159,587 | $ 870,516 |
Intangible amortization expense | 236,318 | 61,497 |
Allowance for obsolete inventory | 1,366,745 |  | $ 1,348,569
Federal Deposit Insurance Corporation insured amount | 250,000 |  |
Breakage income related from gift cards | $ 13,305 | $ 28,092 |
Domain Name and Marketing [Member] |  |  |
Useful lifes of intangible assets | 3-20 years |  |
Software [Member] |  |  |
Useful lifes of intangible assets | 3-5 years |  |
Customer Relationships [Member] |  |  |
Useful lifes of intangible assets | 7-15 years |  |
Marquis Affiliated Holdings, LLC [Member] | Marquis Industries, Inc. [Member] |  |  |
Percentage owned in subsidiary | 100.00% |  |

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