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PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Sep. 30, 2017
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Land

 

$

648,818

 

$

648,818

 

Buildings and improvements

 

 

10,661,543

 

 

10,661,543

 

Warehouse equipment

 

 

13,195,827

 

 

12,915,534

 

Furniture, fixtures and leasehold improvements

 

 

10,732,163

 

 

10,118,995

 

Vehicles

 

 

2,195,704

 

 

2,164,794

 

Construction in progress

 

 

1,315,714

 

 

32,968

 

 

 

 

38,749,769

 

 

36,542,652

 

Less accumulated depreciation and amortization:

 

 

 

 

 

 

 

Owned property and equipment

 

 

(25,441,783)

 

 

(23,934,775)

 

 

 

$

13,307,986

 

$

12,607,877