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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

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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