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ACQUISITION (Tables) | 6 Months Ended
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Mar. 31, 2023
ACQUISITION |
Schedule of identifiable assets and liabilities assumed | ​
​ | ​ | ​ | ​
Accounts receivable | ​ | $ | 8,237,652
Inventories | ​ | ​ | 16,060,965
Prepaid and other assets | ​ | ​ | 400,964
Property and equipment | ​ | ​ | 27,216,323
Other intangible assets | ​ | ​ | 3,607,000
Liabilities assumed | ​ | ​ | (1,157,976)
Total identifiable net assets | ​ | $ | 54,364,928
​ | ​ | ​ | ​
Total identifiable net assets | ​ | $ | 54,364,928
Goodwill | ​ | ​ | 593,709
Consideration transferred | ​ | $ | 54,958,637
​
Schedule of other intangible assets acquired | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Acquisition-Date |  | Useful Life
Other Intangible Asset | ​ | Fair Value | ​ | (Years)
Customer list | ​ | $ | 2,010,000 | ​ | ​ | 15
Non-competition agreement | ​ | ​ | 95,000 | ​ | ​ | 5
Trade name | ​ | ​ | 1,502,000 | ​ | ​ | 7
​ | ​ | $ | 3,607,000 | ​ | ​ | ​
​
Schedule of unaudited supplemental financial data | The following table sets forth the unaudited supplemental financial data for Henry’s from the acquisition date through March 2023, which is included in the Company’s consolidated results for the three and six months ended March 2023. ​
​ | ​ | ​ | ​
Revenue | ​ | $ | 43,960,836
Net loss available to common shareholders | ​ | $ | (91,434)
​
Schedule of unaudited supplemental pro forma information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended March 2023 |  | For the three months ended March 2022 |  | For the six months ended March 2023 |  | For the six months ended March 2022
Revenue | ​ | $ | 609,706,404 | ​ | $ | 608,741,151 | ​ | $ | 1,254,775,051 | ​ | $ | 1,288,390,888
Net income available to common shareholders | ​ | $ | 1,831,146 | ​ | $ | 3,308,409 | ​ | $ | 5,387,783 | ​ | $ | 6,931,943

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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