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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2018 | Mar. 31, 2017 | Sep. 30, 2017
Trade receivables factored | $ 18,420,998 |  | $ 18,420,998 |  | $ 16,854,493
Allowance for doubtful accounts | 1,101,130 |  | 1,101,130 |  | 1,091,223
Depreciation expense | 1,067,608 | $ 833,377 | 2,227,194 | $ 1,703,891 |
Intangible amortization expense | 236,318 | 98,084 | 475,970 | 159,581 |
Allowance for obsolete inventory | 1,292,982 |  | 1,292,982 |  | $ 1,256,629
Federal Deposit Insurance Corporation insured amount | 250,000 |  | 250,000 |  |
Breakage income related from gift cards | $ 66,531 | $ 45,000 | $ 93,143 | $ 73,092 |
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% |  | 100.00% |  |

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