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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December |  | September
​ | ​ | 2023 | ​ | 2023
Wholesale Segment | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December |  | September
​ | ​ | 2023 | ​ | 2023
Customer lists (Wholesale Segment) (less accumulated amortization of $0.3 million at December 2023 and $0.2 million at September 2023) | ​ | $ | 3,168,947 | ​ | $ | 3,226,480
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.1 million at both December 2023 and September 2023) | ​ | ​ | 176,253 | ​ | ​ | 199,503
Tradename (Wholesale Segment) (less accumulated amortization of $0.2 million at December 2023 and $0.1 million at September 2023) | ​ | ​ | 1,305,310 | ​ | ​ | 1,358,952
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 5,150,510 | ​ | $ | 5,284,935
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives | Estimated future amortization expense related to identifiable intangible assets with finite lives was as follows at December 2023:
​ | ​ | ​ | ​
​ | ​ | December
​ |  | 2023
Fiscal 2024 (1) | ​ | $ | 403,276
Fiscal 2025 | ​ | ​ | 506,869
Fiscal 2026 | ​ | ​ | 463,703
Fiscal 2027 | ​ | ​ | 463,703
Fiscal 2028 | ​ | ​ | 451,043
Fiscal 2029 and thereafter | ​ | ​ | 2,361,916
​ | ​ | $ | 4,650,510
(1) | Represents amortization for the remaining nine months of Fiscal 2024.

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