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Intangible Assets, Goodwill and Acquisitions (Tables)
3 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets as of December 31, 2018 and September 30, 2018 consisted of the following:

 

 

 

 

December 31, 2018

 

 

September 30, 2018

 

 

 

Estimated Useful Life

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

Customer relationships

 

6-21 yrs.

 

$

622,670

 

 

$

(352,743

)

 

$

622,710

 

 

$

(337,800

)

Trademarks

 

12 yrs.

 

 

4,800

 

 

 

(1,499

)

 

 

230,900

 

 

 

(227,520

)

Non-compete agreements

 

5 yrs.

 

 

2,320

 

 

 

(263

)

 

 

2,320

 

 

 

(155

)

Total intangible assets

 

 

 

$

629,790

 

 

$

(354,505

)

 

$

855,930

 

 

$

(565,475

)

 

Schedule of Changes in Carrying Amount of Goodwill

The following is a summary of the activity for the periods ended September 30, 2018 and December 31, 2018 for goodwill:

 

 

Maintenance

Services

 

 

Development

Services

 

 

Total

 

Balance, September 30, 2017

 

$

1,523,299

 

 

$

180,474

 

 

$

1,703,773

 

Acquisitions

 

 

49,064

 

 

 

13,924

 

 

 

62,988

 

Balance, September 30, 2018

 

 

1,572,363

 

 

 

194,398

 

 

 

1,766,761

 

Acquisitions

 

 

2,451

 

 

 

 

 

 

2,451

 

Balance, December 31, 2018

 

$

1,574,814

 

 

$

194,398

 

 

$

1,769,212