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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2018
Letter of credit | $ 750,000 |  |
Trade receivables factored | 62,049 |  | $ 68,759
Allowance for doubtful accounts | 922,284 |  | 855,709
Allowance for obsolete inventory | 1,220,846 |  | 1,202,669
Depreciation expense | 1,127,872 | $ 1,159,587 |
Intangible amortization expense | 353,897 | 236,318 |
Breakage income related from gift cards | 14,844 | $ 13,305 |
Accrued gift card and escheatment liability | 1,668,503 |  | $ 1,593,688
Federal Deposit Insurance Corporation insured amount | $ 250,000 |  |
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 |  |
Leases [Member] |  |  |
Useful lifes of intangible assets | 1-10 years |  |
Trade Names [Member] |  |  |
Useful lifes of intangible assets | 1-20 years |  |
Customer Lists [Member] |  |  |
Useful lifes of intangible assets | 1-20 years |  |
Marquis Affiliated Holdings, LLC [Member] | Marquis Industries, Inc. [Member] |  |  |
Percentage owned in subsidiary | 100.00% |  |

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