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PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Sep. 30, 2016
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

4. PROPERTY AND EQUIPMENT, NET:

Property and equipment at September 2016 and September 2015 consisted of the following:

 

 

 

 

 

 

 

 

 

    

2016

    

2015

 

Land

 

$
648,818

 

$
648,818

 

Buildings and improvements

 

 
10,661,543

 

 
10,609,478

 

Warehouse equipment

 

 
12,915,534

 

 
12,801,465

 

Furniture, fixtures and leasehold improvements

 

 
10,118,995

 

 
10,656,515

 

Vehicles

 

 
2,164,794

 

 
2,536,919

 

Construction in progress

 

 
32,968

 

 
55,803

 

 

 

 
36,542,652

 

 
37,308,998

 

Less accumulated depreciation and amortization:

 

 

 

 

 

 

 

Owned property and equipment

 

 
(23,934,775)

 

 
(24,555,853)

 

 

 

$
12,607,877

 

$
12,753,145