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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2017 | Jun. 30, 2018 | Sep. 30, 2018 | Sep. 30, 2017
Components of income tax expense from operations |  |  |  |
Current: Federal |  |  | $ 1,294,253 | $ 2,348,725
Current: State |  |  | 423,209 | 383,662
Current income tax expense |  |  | 1,717,462 | 2,732,387
Deferred: Federal |  |  | (470,166) | (223,283)
Deferred: State |  |  | (83,296) | (20,104)
Deferred income tax expense |  |  | (553,462) | (243,387)
Income tax expense |  |  | $ 1,164,000 | $ 2,489,000
Income tax rate (as a percent) |  |  |  |
Blended federal rate (as a percent) |  |  | 24.00% | 34.00%
Statutory income tax rate (as a percent) | 35.00% | 21.00% |  |
Income tax benefit resulting from Tax Reform | $ 800,000 |  |  |
Summary of difference between the Company's income tax expense in the accompanying consolidated financial statements and that which would be calculated using the statutory income tax rate |  |  |  |
Tax at statutory rate |  |  | $ 1,160,247 | $ 1,903,502
Nondeductible business expenses |  |  | 405,996 | 402,980
State income taxes, net of federal tax benefit |  |  | 306,918 | 244,587
Change in deferred tax rate due to tax reform legislation |  |  | (778,000) |
Other |  |  | 68,839 | (62,069)
Income tax expense |  |  | 1,164,000 | 2,489,000
Deferred tax assets: |  |  |  |
Allowance for doubtful accounts |  |  | 210,734 | 282,576
Accrued expenses |  |  | 779,282 | 1,185,624
Inventory |  |  | 272,946 | 502,042
Other |  |  | 23,237 |
Property and equipment |  |  |  | 28,713
Net operating loss carry forwards-federal |  |  | 92,421 | 195,675
Net operating loss carry forwards-state |  |  | 697,013 | 592,559
Total gross deferred tax assets |  |  | 2,075,633 | 2,787,189
Less: Valuation allowance |  |  | (697,013) | (592,559)
Total net deferred tax assets |  |  | 1,378,620 | 2,194,630
Deferred tax liabilities: |  |  |  |
Trade discounts |  |  | 285,439 | 410,793
Property and equipment |  |  | 1,361,508 | 1,395,560
Goodwill |  |  | 921,799 | 1,381,953
Intangible assets |  |  | 592,675 | 1,342,587
Total deferred tax liabilities |  |  | 3,161,421 | 4,530,893
Total net deferred income tax liability |  |  | 1,782,801 | 2,336,263
Limitation on utilization of HNWC's net operating losses per year through 2022 |  |  | 100,000 |
Valuation allowance against net operating losses |  |  | 700,000 | $ 600,000
Federal |  |  |  |
Deferred tax liabilities: |  |  |  |
Noncurrent deferred tax asset related to federal net operating loss carryforwards |  |  | 100,000 |
Net operating loss carryforwards |  |  | $ 400,000 |

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