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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 3 Months Ended
Dec. 31, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill by reporting segment

 

 

 

 

 

 

 

 

 

    

December

    

September

 

 

 

2018

 

2018

 

Wholesale Segment

 

$

4,436,950

 

$

4,436,950

 

 

Schedule of other intangible assets

 

 

 

 

 

 

 

 

 

    

December

    

September

 

 

 

2018

    

2018

 

Trademarks and tradenames (Retail Segment)

 

$

3,373,269

 

$

3,373,269

 

Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both December 2018 and September 2018)

 

 

26,042

 

 

41,667

 

 

 

$

3,399,311

 

$

3,414,936