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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

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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