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GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($) | Jun. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Other intangible assets, net | $ 4,356,284 | $ 4,747,234
Trademarks and tradenames | Retail Segment |  |
Other intangible assets, net | 500,000 | 500,000
Customer lists | Wholesale Segment |  |
Other intangible assets, net | 2,823,749 | 2,996,348
Accumulated amortization | 600,000 | 500,000
Non-competition agreements | Wholesale Segment |  |
Other intangible assets, net | 49,083 | 106,505
Accumulated amortization | 300,000 | 200,000
Trade name | Wholesale Segment |  |
Other intangible assets, net | 983,452 | 1,144,381
Accumulated amortization | $ 500,000 | $ 400,000

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