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2. Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Sep. 30, 2018
Total commissions paid to factors | $ 71,667 | $ 87,604 | $ 204,696 | $ 231,761 |
Allowance for doubtful accounts | 662,559 |  | 662,559 |  | $ 855,709
Allowance for obsolete inventory | 633,428 |  | 633,428 |  | 1,202,669
Depreciation expense | 981,990 | 1,335,174 | 3,054,630 | 3,562,368 |
Intangible amortization expense | 175,963 | 486,060 | 1,067,512 | 962,029 |
Revenue with contract | 1,397,365 | 867,970 | 2,944,669 | 1,823,079 |
Breakage income related from gift cards | 240,539 | $ 13,306 | 369,383 | $ 26,612 |
Accrued gift card liability | 1,358,310 |  | 1,358,310 |  | $ 1,498,125
Federal Deposit Insurance Corporation insured amount | $ 250,000 |  | $ 250,000 |  |
Customer Lists [Member] |  |  |  |  |
Useful lifes of intangible assets |  |  | 1-20 years |  |
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 |  |
Trade Names [Member] |  |  |  |  |
Useful lifes of intangible assets |  |  | 1-20 years |  |
Leases [Member] |  |  |  |  |
Useful lifes of intangible assets |  |  | 1-10 years |  |
Marquis Affiliated Holdings, LLC [Member] | Marquis Industries, Inc. [Member] |  |  |  |  |
Percentage owned in subsidiary | 100.00% |  | 100.00% |  |

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