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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Details) ft² in Millions | 9 Months Ended
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Jun. 30, 2025 ft² store segment item state
Number of business segments | segment | 2
Number of states served | state | 34
Wholesale Segment |
Number of retail outlets served | 7,900
Number of products sold or distributed | 20,000
Number of states | state | 34
Number of distribution centers | 14
Floor space occupied by distribution centers (in square feet) | ft² | 1.7
Retail Segment |
Number of operating health food retail stores | store | 15
Number of products sold or distributed | 32,000

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- Definition Represents the number of product or services or a group of similar products or similar services, for which the entity reported revenue from customers during the period. + References No definition available. + Details
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- Definition Represents the number of retail outlets served. + References No definition available. + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-18 + Details
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- Definition Represents the number of stores. + References No definition available. + Details
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- Details
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- Details
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