GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Dec. 31, 2016

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill by reporting segment

	December		September
	2016		2016
Wholesale Segment	$	4,436,950	$	4,436,950
Retail Segment		1,912,877		1,912,877
	$	6,349,827	$	6,349,827

Schedule of other intangible assets

	December		September
	2016		2016
Trademarks and tradenames (Retail Segment)	$	3,373,269	$	3,373,269
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $1.8 million and $1.7 million at December 2016 and September 2016, respectively)		319,792		386,042
	$	3,693,061	$	3,759,311

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

	December
	2016
Fiscal 2017  (1)	$	198,750
Fiscal 2018		79,375
Fiscal 2019		41,667
	$	319,792

(1) Represents amortization for the remaining nine months of Fiscal 2017.