GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2017

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill by reporting segment

	December		September
	2017		2017
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

	December		September
	2017		2017
Trademarks and tradenames (Retail Segment)	$	3,373,269	$	3,373,269
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.0 million at both December 2017 and September 2017)		88,542		121,042
	$	3,461,811	$	3,494,311

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

	December
	2017
Fiscal 2018  (1)	$	46,875
Fiscal 2019		41,667
	$	88,542

(1) Represents amortization for the remaining nine months of Fiscal 2018.