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GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($) | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | ---
Other intangible assets, net | $ 2,050,580 | $ 2,093,113
Trademarks and tradenames | Retail Segment |  |
Other intangible assets, net | 500,000 | 500,000
Customer list | Wholesale Segment |  |
Other intangible assets, net | 1,377,912 | 1,401,945
Accumulated amortization | 100,000 | 100,000
Non-competition agreement | Wholesale Segment |  |
Other intangible assets, net | 172,668 | 191,168
Non-competition agreement | Wholesale Segment | Maximum |  |
Accumulated amortization | $ 100,000 | $ 100,000

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