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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2024 | ​ | 2023
Balance, beginning of period | ​ | $ | 5,778,325 | ​ | $ | 5,277,950
Acquisition of Henry's | ​ |  | — | ​ |  | 500,375
Balance, end of period | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2024 | ​ | 2023
Customer lists (Wholesale Segment) (less accumulated amortization of $0.5 million at September 2024 and $0.2 million at September 2023) | ​ | $ | 2,996,348 | ​ | $ | 3,226,480
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.2 million at September 2024 and $0.1 million at September 2023) | ​ | ​ | 106,505 | ​ | ​ | 199,503
Tradename (Wholesale Segment) (less accumulated amortization of $0.4 million at September 2024 and $0.1 million at September 2023) | ​ | ​ | 1,144,381 | ​ | ​ | 1,358,952
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 4,747,234 | ​ | $ | 5,284,935
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives | ​
​ | ​ | ​ | ​
​ | ​ | September
​ |  | 2024
Fiscal 2025 | ​ | $ | 506,869
Fiscal 2026 | ​ | ​ | 463,703
Fiscal 2027 | ​ | ​ | 463,703
Fiscal 2028 | ​ | ​ | 451,043
Fiscal 2029 | ​ | ​ | 444,703
Fiscal 2030 and thereafter | ​ | ​ | 1,917,213
​ | ​ | $ | 4,247,234
​

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