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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Sep. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS | ​ ​ 6. GOODWILL AND OTHER INTANGIBLE ASSETS: Goodwill at September 2025 and September 2024 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September |  | September
​ | ​ | 2025 | ​ | 2024
Wholesale Segment | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
​ Other intangible assets at September 2025 and September 2024 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
​ Goodwill, trademarks and tradenames are considered to have indefinite useful lives and therefore no amortization has been taken on these assets. Goodwill recorded on the Company’s consolidated balance sheets represents amounts allocated to its wholesale reporting unit which totaled approximately $5.8 million at both September 2025 and September 2024. The Company determined that the estimated fair value of its wholesale reporting unit exceeded its carrying value at both September 2025 and September 2024. ​ At September 2025, identifiable intangible assets considered to have finite lives were represented by customer lists which are being amortized over 15 years, a non-competition agreement which is being amortized over five years, and a tradename in our Wholesale Segment that is being amortized over seven years. These intangible assets are evaluated for accelerated attrition or amortization adjustments if warranted. Amortization expense related to these assets was $0.5 million during both fiscal 2025 and fiscal 2024, respectively. ​ Estimated future amortization expense related to identifiable intangible assets with finite lives was as follows at September 2025: ​
​ | ​ | ​ | ​
​ | ​ | 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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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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