GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Mar. 31, 2018

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill by reporting segment

	March		September
	2018		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

	March		September
	2018		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 March 2018 and September 2017)		72,917		121,042
	$	3,446,186	$	3,494,311

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

	March
	2018
Fiscal 2018  (1)	$	31,250
Fiscal 2019		41,667
	$	72,917

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