XML 26 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Sep. 30, 2018
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

4. PROPERTY AND EQUIPMENT, NET:

Property and equipment at September 2018 and September 2017 consisted of the following:

 

 

 

 

 

 

 

 

 

    

2018

    

2017

 

Land

 

$

773,068

 

$

648,818

 

Buildings and improvements

 

 

12,206,908

 

 

10,661,543

 

Warehouse equipment

 

 

13,424,236

 

 

13,195,827

 

Furniture, fixtures and leasehold improvements

 

 

12,018,984

 

 

10,732,163

 

Vehicles

 

 

3,229,551

 

 

2,195,704

 

Construction in progress

 

 

743,278

 

 

1,315,714

 

 

 

 

42,396,025

 

 

38,749,769

 

Less accumulated depreciation and amortization:

 

 

(26,627,541)

 

 

(25,441,783)

 

Owned property and equipment

 

$

15,768,484

 

$

13,307,986