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INTANGIBLE ASSETS (Tables)
3 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangibles consisted of the following at December 31, 2018 and September 30, 2018

 
December 31, 2018
Intangible asset
Cost
 
Accumulated Amortization
 
Carrying Value
 
Estimated
Useful Life
(years)
Customer relationships
$
7,511,000

 
$
3,749,000

 
$
3,762,000

 
3-10
Brand name
710,000

 

 
710,000

 
Indefinite
Software license
45,000

 
15,000

 
30,000

 
3
 
$
8,266,000

 
$
3,764,000

 
$
4,502,000

 
 


 
September 30, 2018
Intangible asset
Cost
 
Accumulated Amortization
 
Carrying Value
 
Estimated
Useful Life
(years)
Customer relationships
$
7,511,000

 
$
3,525,000

 
$
3,986,000

 
3-10
Brand name
710,000

 

 
710,000

 
Indefinite
Software license
45,000

 
11,000

 
34,000

 
3
 
$
8,266,000

 
$
3,536,000

 
$
4,730,000

 
 
Schedule of Indefinite-Lived Intangible Assets
Intangibles consisted of the following at December 31, 2018 and September 30, 2018

 
December 31, 2018
Intangible asset
Cost
 
Accumulated Amortization
 
Carrying Value
 
Estimated
Useful Life
(years)
Customer relationships
$
7,511,000

 
$
3,749,000

 
$
3,762,000

 
3-10
Brand name
710,000

 

 
710,000

 
Indefinite
Software license
45,000

 
15,000

 
30,000

 
3
 
$
8,266,000

 
$
3,764,000

 
$
4,502,000

 
 


 
September 30, 2018
Intangible asset
Cost
 
Accumulated Amortization
 
Carrying Value
 
Estimated
Useful Life
(years)
Customer relationships
$
7,511,000

 
$
3,525,000

 
$
3,986,000

 
3-10
Brand name
710,000

 

 
710,000

 
Indefinite
Software license
45,000

 
11,000

 
34,000

 
3
 
$
8,266,000

 
$
3,536,000

 
$
4,730,000

 
 
Estimated Future Amortization Expense
The estimated future amortization expense of the finite lived intangible assets for the next five fiscal years and thereafter is as follows:   
Fiscal year ending
September 30,
 
Nine months ending September 30, 2019
$
686,000

2020
844,000

2021
833,000

2022
775,000

2023
521,000

Thereafter
133,000

Total
$
3,792,000