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GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($) | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Other intangible assets, net | $ 4,747,234 | $ 5,284,935
Trademarks and tradenames | Retail Segment |  |
Other intangible assets, net | 500,000 | 500,000
Customer lists | Wholesale Segment |  |
Other intangible assets, net | 2,996,348 | 3,226,480
Accumulated amortization | 500,000 |
Customer lists | Wholesale Segment | Maximum |  |
Accumulated amortization |  | 200,000
Non-competition agreements | Wholesale Segment |  |
Other intangible assets, net | 106,505 | 199,503
Accumulated amortization | 200,000 |
Non-competition agreements | Wholesale Segment | Maximum |  |
Accumulated amortization |  | 100,000
Trade name | Wholesale Segment |  |
Other intangible assets, net | 1,144,381 | 1,358,952
Accumulated amortization | $ 400,000 | $ 100,000

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