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v3.22.2.2

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 281,927 | $ 223,094
Accrued expenses | 1,090,219 | 1,369,467
Inventory | 414,239 | 362,466
Other | 163,399 | 114,206
Net operating loss carry forwards - federal |  | 7,108
Net operating loss carry forwards - state | 697,013 | 697,013
Total gross deferred tax assets | 2,646,797 | 2,773,354
Less: Valuation allowance | (697,013) | (697,013)
Total net deferred tax assets | 1,949,784 | 2,076,341
Deferred tax liabilities: |  |
Trade discounts | 418,660 | 356,901
Operating lease, right-of-use assets | 91,954 |
Property and equipment | 2,337,447 | 2,101,463
Goodwill | 921,799 | 921,799
Other | 412,221 | 187,164
Intangible assets | 96,291 | 40,242
Total deferred tax liabilities | 4,278,372 | 3,607,569
Total net deferred income tax liability | $ 2,328,588 | $ 1,531,228

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