GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2023

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

	June		September
	2023		2022
Wholesale Segment	$	5,778,325	$	5,277,950

Schedule of other intangible assets

	June		September
	2023		2022
Customer lists (Wholesale Segment) (less accumulated amortization of $0.2 million at June 2023 and less than $0.1 million at September 2022)	$	3,284,013	$	1,401,945
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.1 million at June 2023 and less than $0.1 million at September 2022)		222,753		191,168
Tradename (Wholesale Segment) (less accumulated amortization of $0.1 million at June 2023)		1,412,595		—
Trademarks and tradenames (Retail Segment)		500,000		500,000
	$	5,419,361	$	2,093,113

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

Estimated future amortization expense related to identifiable intangible assets with finite lives was as follows at June 2023:

	June
	2023
Fiscal 2023 (1)	$	134,425
Fiscal 2024		537,701
Fiscal 2025		506,869
Fiscal 2026		463,703
Fiscal 2027		463,703
Fiscal 2028 and thereafter		2,812,960
	$	4,919,361

(1) Represents amortization for the remaining three months of Fiscal 2023.