GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Jun. 30, 2022

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill

	June		September
Wholesale Segment	2022		2021
Beginning Balance	$	4,436,950	$	4,436,950
Acquisition of Team Sledd, LLC		841,000		—
Ending Balance	$	5,277,950	$	4,436,950

Schedule of other intangible assets

	June		September
	2022		2021
Customer list (Wholesale Segment)	$	1,425,978	$	—
Non-competition agreement (Wholesale Segment)		209,667		—
Trademarks and tradenames (Retail Segment)		500,000		500,000
	$	2,135,645	$	500,000

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

Estimated future amortization expense related to identifiable intangible assets with finite lives was as follows at June 2022:

	June
	2022
Fiscal 2022 (1)	$	42,533
Fiscal 2023		170,130
Fiscal 2024		170,130
Fiscal 2025		139,303
Fiscal 2026 and thereafter		1,113,549
	$	1,635,645

(1) Represents amortization for the remaining three months of Fiscal 2022.