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5. Acquisition (Tables) | 6 Months Ended
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Mar. 31, 2018
VSAH [Member] |
Schedule of acquired assets and liabilities |
Cash and cash equivalents |  | $ | 272,590 |
Trade and other receivables |  |  | 177,338 |
Inventory |  |  | 18,711,192 |
Prepaid expenses and other current assets |  |  | 814,201 |
Property and equipment |  |  | 4,859,676 |
Intangible - leases |  |  | 1,033,412 |
Intangible - trade names |  |  | 1,200,000 |
Intangible - customer list |  |  | 50,000 |
Intangible - customer relationship |  |  | 1,000,000 |
Goodwill |  |  | 36,946,735 |
Notes payable |  |  | (542,074 | )
Accounts payable |  |  | (5,165,612 | )
Accrued expenses |  |  | (1,703,760 | )
|  | $ | 57,653,698 |
ApplianceSmart Inc [Member] |
Schedule of acquired assets and liabilities |
Trade receivables |  | $ | 250,000 |
Inventory |  |  | 7,953,064 |
Prepaid expenses |  |  | 69,347 |
Refundable deposits |  |  | 204,841 |
Restricted cash |  |  | 1,285,747 |
Property and equipment |  |  | 510,487 |
Bargain gain on acquisition |  |  | (3,773,486 | )
|  | $ | 6,500,000 |
ASH [Member] |
Schedule of acquired assets and liabilities |
Accounts payable |  | $ | 1,374,647 |
Accrued expenses |  |  | 1,374,682 |
Capital leases |  |  | 29,631 |
Credit card receivables |  |  | (255,301 | )
Cash |  |  | (621,863 | )
Total net liabilities assumed by ASH |  | $ | 1,901,796 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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