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v3.24.3

ACQUISITIONS (Details) |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 21, 2024 USD ($) | Apr. 05, 2024 USD ($) installment | Feb. 03, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($)
Total consideration and recognized amounts of identifiable assets acquired |  |  |  |  |  |
Goodwill |  |  |  | $ 5,778,325 | $ 5,778,325 | $ 5,277,950
Burklund Distributors, Inc and Richmond Master Distributors, Inc |  |  |  |  |  |
Total consideration and recognized amounts of identifiable assets acquired |  |  |  |  |  |
Fair value |  |  |  | 27,573,880 |  |
Payments in cash |  |  |  | 22,095,436 |  |
Purchase consideration, promissory notes |  |  |  | 3,900,000 |  |
Contingent consideration |  |  |  | 1,578,444 |  |
Liabilities assumed |  |  |  | 916,323 |  |
Other intangible assets | $ 0 |  |  |  |  |
Goodwill | 0 |  |  |  |  |
Burklund Distributors, Inc. |  |  |  |  |  |
Total consideration and recognized amounts of identifiable assets acquired |  |  |  |  |  |
Fair value |  | $ 20,942,841 |  |  |  |
Payments in cash |  | 15,464,397 |  | 15,464,397 |  |
Purchase consideration, promissory notes |  | $ 3,900,000 |  |  |  |
Promissory note, payment period |  | 5 years |  |  |  |
Promissory note, annual interest rate |  | 5.75% |  |  |  |
Contingent consideration |  | $ 1,578,444 |  |  |  |
Contingent consideration payable in cash |  | $ 3,000,000.0 |  |  |  |
Contingent consideration, number of installments | installment |  | 2 |  |  |  |
Liabilities assumed |  | $ 295,347 |  |  |  |
Henry's |  |  |  |  |  |
Total consideration and recognized amounts of identifiable assets acquired |  |  |  |  |  |
Payments in cash |  |  | $ 54,900,000 |  | $ 54,865,303 |
Liabilities assumed |  |  | 1,157,976 |  |  |
Other intangible assets |  |  | 3,607,000 |  |  |
Goodwill |  |  | $ 500,375 |  |  |
Richmond Master Distributors, Inc. |  |  |  |  |  |
Total consideration and recognized amounts of identifiable assets acquired |  |  |  |  |  |
Fair value | 6,631,039 |  |  |  |  |
Payments in cash | 6,631,039 |  |  | $ 6,631,039 |  |
Liabilities assumed | 620,976 |  |  |  |  |
Operating leases assumed | $ 500,000 |  |  |  |  |

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