The amount of operating lease right-of use assets recognized as of the acquisition date.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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ACQUISITIONS - Identifiable Net Assets and Liabilities (Details) - USD ($)	Sep. 30, 2025	Jun. 21, 2024	Apr. 05, 2024
Burklund Distributors, Inc and Richmond Master Distributors, Inc
Identifiable assets and liabilities:
Accounts receivable	$ 5,611,162
Inventories	14,737,661
Prepaid and other assets	1,428,076
Property and equipment	6,206,948
Operating lease right-of use assets	506,356
Liabilities assumed	(916,323)
Total identifiable net assets	$ 27,573,880
Burklund
Identifiable assets and liabilities:
Accounts receivable			$ 3,338,217
Inventories			10,987,058
Prepaid and other assets			955,965
Property and equipment			5,956,948
Liabilities assumed			(295,347)
Total identifiable net assets			$ 20,942,841
Richmond Master
Identifiable assets and liabilities:
Accounts receivable		$ 2,272,945
Inventories		3,750,603
Prepaid and other assets		472,111
Property and equipment		250,000
Operating lease right-of use assets		506,356
Liabilities assumed		(620,976)
Total identifiable net assets		$ 6,631,039