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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December |  | September
​ | ​ | 2024 | ​ | 2024
Wholesale Segment | ​ | $ | 5,778,325 | ​ | $ | 5,778,325
Schedule of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December |  | September
​ | ​ | 2024 | ​ | 2024
Customer lists (Wholesale Segment) (less accumulated amortization of $0.5 million at December 2024 and $0.5 million at September 2024) | ​ | $ | 2,938,815 | ​ | $ | 2,996,348
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.2 million at December 2024 and $0.2 million at September 2024) | ​ | ​ | 83,255 | ​ | ​ | 106,505
Tradename (Wholesale Segment) (less accumulated amortization of $0.4 million at December 2024 and $0.4 million at September 2024) | ​ | ​ | 1,090,738 | ​ | ​ | 1,144,381
Trademarks and tradenames (Retail Segment) | ​ | ​ | 500,000 | ​ | ​ | 500,000
​ | ​ | $ | 4,612,808 | ​ | $ | 4,747,234
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives | ​
​ | ​ | ​ | ​
​ | ​ | December
​ |  | 2024
Fiscal 2025 (1) | ​ | $ | 372,444
Fiscal 2026 | ​ | ​ | 463,703
Fiscal 2027 | ​ | ​ | 463,703
Fiscal 2028 | ​ | ​ | 451,043
Fiscal 2029 | ​ | ​ | 444,703
Fiscal 2030 and thereafter | ​ | ​ | 1,917,212
​ | ​ | $ | 4,112,808
(1) | Represents amortization for the remaining nine months of Fiscal 2025.

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