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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jun. 30, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June |  | September
​ | ​ | 2024 | ​ | 2023
Wholesale Segment | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June |  | September
​ | ​ | 2024 | ​ | 2023
Customer lists (Wholesale Segment) (less accumulated amortization of $0.4 million at June 2024 and $0.2 million at September 2023) | ​ | $ | 3,053,881 | ​ | $ | 3,226,480
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.2 million at June 2024 and $0.1 million at September 2023) | ​ | ​ | 129,754 | ​ | ​ | 199,503
Tradename (Wholesale Segment) (less accumulated amortization of $0.3 million at June 2024 and $0.1 million at September 2023) | ​ | ​ | 1,198,024 | ​ | ​ | 1,358,952
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 4,881,659 | ​ | $ | 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 June 2024: ​
​ | ​ | ​ | ​
​ | ​ | June
​ |  | 2024
Fiscal 2024 (1) | ​ | $ | 134,425
Fiscal 2025 | ​ | ​ | 506,869
Fiscal 2026 | ​ | ​ | 463,703
Fiscal 2027 | ​ | ​ | 463,703
Fiscal 2028 | ​ | ​ | 451,043
Fiscal 2029 and thereafter | ​ | ​ | 2,361,916
​ | ​ | $ | 4,381,659
(1) | Represents amortization for the remaining three months of Fiscal 2024.

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