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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) | 12 Months Ended
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Sep. 30, 2025 USD ($) store item state | Sep. 30, 2024 USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Number of states served | state | 34 |
Accounts Receivable |  |
Receivables from transactions with customers, less allowance for doubtful accounts | $ 70,400,000 | $ 68,100,000
Inventories |  |
Total reserves on finished goods | 900,000 | 1,200,000
Prepaid Expenses and Other Current Assets |  |
Prepaid expenses | 5,800,000 | 5,500,000
Prepaid inventory | 6,400,000 | 7,300,000
Prepaid expenses and other current assets | 12,150,645 | 12,765,088
Accounts payable |  |
Cash and Accounts Payable |  |
Overdrafts | $ 2,500,000 | $ 3,900,000
Cigarettes Product | Percentage of consolidated revenue | Product concentration risk |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Concentration of cigarette sales | 61.00% |
Cigarettes Product | Percentage of consolidated gross profit | Product concentration risk |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Concentration of cigarette sales | 17.00% | 18.00%
Wholesale Segment |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Number of distribution centers | item | 14 |
Number of products sold or distributed | item | 20,000 |
Retail Segment |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Number of operating health food retail stores | store | 15 |
Retail Segment | Cigarettes Product | Percentage of consolidated revenue | Product concentration risk |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Concentration of cigarette sales |  | 62.00%

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