PROPERTY AND EQUIPMENT, NET: |
5. PROPERTY AND EQUIPMENT, NET:
Property and equipment at September 2015 and September 2014 consisted of the following:
|
|
2015
|
|
2014
|
|
Land
|
|
$
|
648,818
|
|
$
|
648,818
|
|
Buildings and improvements
|
|
|
10,609,478
|
|
|
9,220,122
|
|
Warehouse equipment
|
|
|
12,801,465
|
|
|
11,725,727
|
|
Furniture, fixtures and leasehold improvements
|
|
|
10,656,515
|
|
|
10,588,837
|
|
Vehicles
|
|
|
2,536,919
|
|
|
2,840,963
|
|
Construction in progress
|
|
|
55,803
|
|
|
1,948,670
|
|
|
|
|
|
|
|
|
|
|
|
|
37,308,998
|
|
|
36,973,137
|
|
Less accumulated depreciation and amortization:
|
|
|
|
|
|
|
|
Owned property and equipment
|
|
|
(24,555,853
|
)
|
|
(23,209,997
|
)
|
|
|
|
|
|
|
|
|
|
|
$
|
12,753,145
|
|
$
|
13,763,140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|