GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Goodwill | $ 5,277,950 | $ 4,436,950 | |
Amortization expense related to finite-lived intangible assets | $ 100,000 | ||
Customer list | |||
Amortization period (in years) | 15 years | ||
Non-competition agreement | |||
Amortization period (in years) | 3 years | ||
Wholesale Segment | |||
Goodwill | $ 5,277,950 | $ 4,436,950 | $ 4,436,950 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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