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ACQUISITIONS - Identifiable Assets and Liabilities and Goodwill (Details) - USD ($) | Jun. 30, 2024 | Jun. 21, 2024 | Apr. 05, 2024 | Sep. 30, 2023
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Provisional (preliminary) amounts of identifiable assets and liabilities at fair value: |  |  |  |
Goodwill | $ 5,778,325 |  |  | $ 5,778,325
Burklund Distributors, Inc and Richmond Master Distributors, Inc |  |  |  |
Provisional (preliminary) amounts of identifiable assets and liabilities at fair value: |  |  |  |
Accounts receivable | 5,611,162 |  |  |
Inventories | 14,737,661 |  |  |
Prepaid and other assets | 1,428,076 |  |  |
Property and equipment | 6,206,948 |  |  |
Operating lease right-of use assets | 506,356 |  |  |
Other intangible assets |  | $ 0 |  |
Liabilities assumed | (916,323) |  |  |
Total identifiable net assets | 27,573,880 |  |  |
Goodwill |  | 0 |  |
Consideration transferred | $ 27,573,880 |  |  |
Burklund Distributors, Inc |  |  |  |
Provisional (preliminary) amounts of identifiable assets and liabilities at fair value: |  |  |  |
Accounts receivable |  |  | $ 3,338,217 |
Inventories |  |  | 10,987,058 |
Prepaid and other assets |  |  | 955,965 |
Property and equipment |  |  | 5,956,948 |
Liabilities assumed |  |  | (295,347) |
Total identifiable net assets |  |  | 20,942,841 |
Consideration transferred |  |  | $ 20,942,841 |
Richmond Master |  |  |  |
Provisional (preliminary) amounts of identifiable assets and liabilities at fair value: |  |  |  |
Accounts receivable |  | 2,272,945 |  |
Inventories |  | 3,750,603 |  |
Prepaid and other assets |  | 472,111 |  |
Property and equipment |  | 250,000 |  |
Operating lease right-of use assets |  | 506,356 |  |
Liabilities assumed |  | (620,976) |  |
Total identifiable net assets |  | 6,631,039 |  |
Consideration transferred |  | $ 6,631,039 |  |

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