GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2017

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill by reporting segment

	June		September
	2017		2016
Wholesale Segment	$	4,436,950	$	4,436,950
Retail Segment		1,912,877		1,912,877
	$	6,349,827	$	6,349,827

Schedule of other intangible assets

	June		September
	2017		2016
Trademarks and tradenames (Retail Segment)	$	3,373,269	$	3,373,269
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $1.9 million and $1.7 million at June 2017 and September 2016, respectively)		187,292		386,042
	$	3,560,561	$	3,759,311

Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives

	June
	2017
Fiscal 2017  (1)	$	66,250
Fiscal 2018		79,375
Fiscal 2019		41,667
	$	187,292

(1) Represents amortization for the remaining three months of Fiscal 2017.