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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2025 | ​ | 2024
Wholesale Segment | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2025 | ​ | 2024
Customer lists (Wholesale Segment) (less accumulated amortization of $0.7 million at September 2025 and $0.5 million at September 2024) | ​ | $ | 2,766,216 | ​ | $ | 2,996,348
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.3 million at September 2025 and $0.2 million at September 2024) | ​ | ​ | 44,333 | ​ | ​ | 106,505
Tradename (Wholesale Segment) (less accumulated amortization of $0.6 million at September 2025 and $0.4 million at September 2024) | ​ | ​ | 929,810 | ​ | ​ | 1,144,381
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 4,240,359 | ​ | $ | 4,747,234
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives | ​
​ | ​ | ​ | ​
​ | ​ | September
​ |  | 2025
Fiscal 2026 | ​ | $ | 463,703
Fiscal 2027 | ​ | ​ | 463,703
Fiscal 2028 | ​ | ​ | 451,037
Fiscal 2029 | ​ | ​ | 444,703
Fiscal 2030 | ​ | ​ | 301,656
Fiscal 2031 and thereafter | ​ | ​ | 1,615,557
​ | ​ | $ | 3,740,359
​

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