XML 49 R22.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2020
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill by reporting segment

 

 

 

 

 

 

 

 

    

March

    

September

 

 

2020

 

2019

Wholesale Segment

 

$

4,436,950

 

$

4,436,950

 

Schedule of other intangible assets

 

 

 

 

 

 

 

 

    

March

    

September

 

 

2020

    

2019

Trademarks and tradenames (Retail Segment)

 

$

500,000

 

$

500,000