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ACQUISITIONS (Tables)

9 Months Ended

Jun. 30, 2024

ACQUISITIONS

Schedule of consideration paid for each business acquisition transaction

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	Richmond	​	​	​
​	​	​	Burklund	​	​	Master	​	​	Total
Cash	​	$	15,464,397	​	$	6,631,039	​	$	22,095,436
Note payable	​	​	3,900,000	​	​	—	​	​	3,900,000
Contingent consideration at fair value	​	​	1,578,444	​	​	—	​	​	1,578,444
Total consideration	​	$	20,942,841	​	$	6,631,039	​	$	27,573,880

Schedule of identifiable assets and liabilities assumed

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	Richmond	​	​	​
​	​	​	Burklund	​	​	Master	​	​	Total
Accounts receivable	​	$	3,338,217	​	$	2,272,945	​	$	5,611,162
Inventories	​	​	10,987,058	​	​	3,750,603	​	​	14,737,661
Prepaid and other assets	​	​	955,965	​	​	472,111	​	​	1,428,076
Property and equipment	​	​	5,956,948	​	​	250,000	​	​	6,206,948
Operating lease right-of use assets	​	​	—	​	​	506,356	​	​	506,356
Liabilities assumed	​	​	(295,347)	​	​	(620,976)	​	​	(916,323)
Total identifiable net assets	​	$	20,942,841	​	$	6,631,039	​	$	27,573,880
​	​	​	​	​	​	​	​	​	​
Total identifiable net assets	​	$	20,942,841	​	$	6,631,039	​	$	27,573,880
Goodwill	​	​	—	​	​	—	​	​	—
Total consideration	​	$	20,942,841	​	$	6,631,039	​	$	27,573,880

Schedule of unaudited supplemental financial data

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	Richmond	​	​	​
​	​	​	Burklund	​	​	Master	​	​	Total
Revenue	​	$	35,346,670	​	$	1,704,094	​	$	37,050,764
Net income (loss) available to common shareholders	​	$	(46,673)	​	$	2,925	​	$	(43,748)

Schedule of unaudited supplemental pro forma information

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For the three months ended June 2024

For the three months ended June 2023

For the nine months ended June 2024

For the nine months ended June 2023

Revenue

​

$

740,987,579

​

$

757,935,426

​

$

2,104,449,141

​

$

2,132,932,656

Net income available to common shareholders

​

$

1,332,203

​

$

4,280,426

​

$

2,969,780

​

$

9,324,239

​

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Tabular disclosure of of unaudited supplemental financial data.

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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-Paragraph 1
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