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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for expected credit losses | $ 280,444 | $ 252,263
Accrued expenses | 119,210 |
Inventory | 545,404 | 559,277
Other | 573,704 | 838,158
Interest expense limitation | 3,240,394 | 1,667,806
Net operating loss carry forwards - state | 697,013 | 697,013
Total gross deferred tax assets | 5,456,169 | 4,014,517
Less: Valuation allowance | (697,013) | (697,013)
Total net deferred tax assets | 4,759,156 | 3,317,504
Deferred tax liabilities: |  |
Trade discounts | 553,894 | 554,066
Operating lease, right-of-use assets | 99,457 | 99,488
Property and equipment | 7,068,176 | 5,834,321
Goodwill | 921,799 | 921,799
Accrued expenses |  | 117,878
Intangible assets | 163,900 | 164,268
Total deferred tax liabilities | 8,807,226 | 7,691,820
Total net deferred income tax liability | $ 4,048,070 | $ 4,374,316

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