GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2023

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

	September		September
	2023		2022
Balance, beginning of period	$	5,277,950	$	4,436,950
Acquisitions (See Note 2)		500,375		841,000
Balance, end of period	$	5,778,325	$	5,277,950

Schedule of other intangible assets

	September		September
	2023		2022
Customer lists (Wholesale Segment) (less accumulated amortization of $0.2 million at September 2023 and less than $0.1 million at September 2022)	$	3,226,480	$	1,401,945
Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.1 million at September 2023 and less than $0.1 million at September 2022)		199,503		191,168
Tradename (Wholesale Segment) (less accumulated amortization of $0.1 million at September 2023)		1,358,952		—
Trademarks and tradenames (Retail Segment)		500,000		500,000
	$	5,284,935	$	2,093,113

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

	September
	2023
Fiscal 2024	$	537,701
Fiscal 2025		506,869
Fiscal 2026		463,703
Fiscal 2027		463,703
Fiscal 2028		451,043
Fiscal 2029 and thereafter		2,361,916
	$	4,784,935