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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($) | Sep. 30, 2020 | Sep. 30, 2019
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Goodwill by reporting segment |  |
Goodwill | $ 4,436,950 | $ 4,436,950
Wholesale Segment |  |
Goodwill by reporting segment |  |
Goodwill | $ 4,436,950 | $ 4,436,950

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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Balance Type: | debit
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |