XML 35 R21.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Dec. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill

 

 

 

 

 

 

 

 

    

December

    

September

 

 

2020

 

2020

Wholesale Segment

 

$

4,436,950

 

$

4,436,950

 

Schedule of other intangible assets

 

 

 

 

 

 

 

 

    

December

    

September

 

 

2020

    

2020

Trademarks and tradenames (Retail Segment)

 

$

500,000

 

$

500,000