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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for expected credit losses | $ 252,263 | $ 253,252
Accrued expenses |  | 273,313
Inventory | 559,277 | 533,723
Other | 838,158 | 618,256
Interest expense limitation | 1,667,806 | 753,451
Net operating loss carry forwards - state | 697,013 | 697,013
Total gross deferred tax assets | 4,014,517 | 3,129,008
Less: Valuation allowance | (697,013) | (697,013)
Total net deferred tax assets | 3,317,504 | 2,431,995
Deferred tax liabilities: |  |
Trade discounts | 554,066 | 471,126
Operating lease, right-of-use assets | 99,488 | 97,468
Property and equipment | 5,834,321 | 5,725,493
Goodwill | 921,799 | 921,799
Accrued expenses | 117,878 |
Intangible assets | 164,268 | 134,069
Total deferred tax liabilities | 7,691,820 | 7,349,955
Total net deferred income tax liability | $ 4,374,316 | $ 4,917,960

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