XML 44 R28.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Sep. 30, 2020
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

    

2020

    

2019

 

Land

 

$

773,068

 

$

773,068

 

Buildings and improvements

 

 

12,605,512

 

 

12,574,893

 

Warehouse equipment

 

 

15,409,944

 

 

15,011,605

 

Furniture, fixtures and leasehold improvements

 

 

13,539,336

 

 

13,155,606

 

Vehicles

 

 

3,846,227

 

 

3,687,901

 

Construction in progress

 

 

33,149

 

 

617,881

 

 

 

 

46,207,236

 

 

45,820,954

 

Less accumulated depreciation and amortization:

 

 

(28,709,962)

 

 

(28,165,539)

 

Owned property and equipment

 

$

17,497,274

 

$

17,655,415