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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill by reporting segment

 

 

 

 

 

 

 

 

 

    

September

    

September

 

 

 

2018

 

2017

 

Wholesale Segment

 

$

4,436,950

 

$

4,436,950

 

Retail Segment

 

 

 —

 

 

1,912,877

 

 

 

$

4,436,950

 

$

6,349,827

 

 

Schedule of other intangible assets

 

 

 

 

 

 

 

 

 

    

September

    

September

 

 

 

2018

    

2017

 

Trademarks and tradenames (Retail Segment)

 

$

3,373,269

 

$

3,373,269

 

Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million and $2.0 million at September 2018 and September 2017, respectively)

 

 

41,667

 

 

121,042

 

 

 

$

3,414,936

 

$

3,494,311

 

 

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

 

 

 

 

 

 

 

September

 

 

    

2018

 

Fiscal 2019

 

$

41,667