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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill by reporting segment |
|  | 2017 |  | 2016 |
Wholesale Segment |  | $ | 4,436,950 |  | $ | 4,436,950 |
Retail Segment |  |  | 1,912,877 |  |  | 1,912,877 |
|  | $ | 6,349,827 |  | $ | 6,349,827 |
Schedule of other intangible assets |
|  | 2017 |  | 2016 |
Trademarks and tradenames (Retail Segment) |  | $ | 3,373,269 |  | $ | 3,373,269 |
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.0 million and $1.7 million at September 2017 and September 2016, respectively) |  |  | 121,042 |  |  | 386,042 |
|  | $ | 3,494,311 |  | $ | 3,759,311 |
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives |
Fiscal 2018 |  | $ | 79,375 |
Fiscal 2019 |  |  | 41,667 |
|  | $ | 121,042 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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