GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2017

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill by reporting segment

	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

	2017		2016
Trademarks and tradenames (Retail Segment)	$	3,373,269	$	3,373,269
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.0 million and $1.7 million at September 2017 and September 2016, respectively)		121,042		386,042
	$	3,494,311	$	3,759,311

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

Fiscal 2018	$	79,375
Fiscal 2019		41,667
	$	121,042