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v3.22.2.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) | 12 Months Ended
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Sep. 30, 2022 USD ($) item store state | Sep. 30, 2021 USD ($)
Number of states served | state | 29 |
Accounts Receivable |  |
Receivables from transactions with customers, less allowance for doubtful accounts | $ 60,300,000 | $ 34,300,000
Inventories |  |
Total reserves on finished goods | 1,100,000 | 800,000
Prepaid Expenses and Other Current Assets |  |
Prepaid expenses | 3,100,000 | 1,600,000
Prepaid inventory | 9,600,000 | 3,200,000
Note receivable, current portion |  | 200,000
Prepaid and other current assets | 12,702,084 | 4,999,125
Accounts payable |  |
Cash and Accounts Payable |  |
Overdrafts | $ 1,600,000 | $ 1,000,000.0
Cigarettes Product | Percentage of consolidated revenue | Product concentration risk |  |
Concentration of cigarette sales | 66.00% | 68.00%
Cigarettes Product | Percentage of consolidated gross profit | Product concentration risk |  |
Concentration of cigarette sales | 18.00% | 16.00%
Wholesale Segment |  |
Number of distribution centers | item | 7 |
Number of products sold or distributed | item | 17,000 |
Retail Segment |  |
Number of operating health food retail stores | store | 19 |

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