XML 59 R45.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill (Details) - USD ($)
Sep. 30, 2021
Sep. 30, 2020
Goodwill by reporting segment    
Goodwill $ 4,436,950 $ 4,436,950
Wholesale Segment    
Goodwill by reporting segment    
Goodwill $ 4,436,950 $ 4,436,950