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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
Wholesale Segment | ​ | 2022 | ​ | 2021
Beginning Balance | ​ | $ | 4,436,950 | ​ | $ | 4,436,950
Acquisition of Team Sledd, LLC | ​ |  | 841,000 | ​ |  | —
Ending Balance | ​ | $ | 5,277,950 | ​ | $ | 4,436,950
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2022 | ​ | 2021
Customer list (Wholesale Segment) (less accumulated amortization of less than $0.1 million at September 2022) | ​ | $ | 1,401,945 | ​ | $ | —
Non-competition agreement (Wholesale Segment) (less accumulated amortization of less than $0.1 million at September 2022) | ​ | ​ | 191,168 | ​ | ​ | —
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 2,093,113 | ​ | $ | 500,000
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives | ​
​ | ​ | ​ | ​
​ | ​ | September
​ |  | 2022
Fiscal 2023 | ​ | $ | 170,130
Fiscal 2024 | ​ | ​ | 170,130
Fiscal 2025 | ​ | ​ | 139,304
Fiscal 2026 | ​ | ​ | 96,132
Fiscal 2027 | ​ | ​ | 96,132
Fiscal 2028 and thereafter | ​ | ​ | 921,285
​ | ​ | $ | 1,593,113

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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