CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2019	Sep. 30, 2018
Current Assets:
Cash	$ 1,381	$ 585
Accounts receivable, net of allowance for doubtful accounts	21,881	19,726
Inventory	2,392	2,391
Prepaid expenses and other current assets	502	354
Total current assets	26,156	23,056
Property and Equipment, net	3,903	3,787
Other Assets:
Intangible assets, net	12,958	12,347
Goodwill	12,061	11,458
Security deposits and other long term assets	270	263
Total other assets	25,289	24,068
Total assets	55,348	50,911
Current Liabilities:
Line of credit	11,970	9,730
Accounts payable - trade	16,856	16,798
Accrued expenses and other current liabilities	2,939	1,748
Dividends payable	740	470
Current portion of long-term debt	1,145	897
Total current liabilities	33,650	29,643
Other Liabilities:
Long-term debt	3,236	3,831
Subordinated promissory notes	620	344
Mandatorily redeemable non-controlling interest	681	681
Deferred income taxes	1,402	1,131
Other liabilities	310	254
Total other liabilities	6,249	6,241
Total liabilities	39,899	35,884
Stockholders' Equity:
Common stock, $0.001 par value; 4,500,000 shares authorized, 839,451 issued and 819,451 outstanding as of March 31, 2019 and 837,951 issued and 817,951 outstanding as of September 30, 2018	1	1
Paid-in capital	15,543	15,872
Treasury stock, at cost, 20,000 shares	(240)	(240)
Accumulated earnings (deficit)	145	(606)
Total stockholders' equity	15,449	15,027
Total liabilities and stockholders' equity	55,348	50,911
Series B [Member]
Stockholders' Equity:
Preferred stock	0	0
Series C [Member]
Stockholders' Equity:
Preferred stock	$ 0	$ 0