XML 54 R34.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
Mar. 31, 2023
Sep. 30, 2022
Other intangible assets, net $ 5,553,786 $ 2,093,113
Trademarks and tradenames | Wholesale Segment    
Other intangible assets, net 1,466,238  
Trademarks and tradenames | Wholesale Segment | Maximum    
Accumulated amortization 100,000  
Trademarks and tradenames | Retail Segment    
Other intangible assets, net 500,000 500,000
Customer lists | Wholesale Segment    
Other intangible assets, net 3,341,546 1,401,945
Accumulated amortization 100,000  
Customer lists | Wholesale Segment | Maximum    
Accumulated amortization   100,000
Non-competition agreements | Wholesale Segment    
Other intangible assets, net 246,002 191,168
Accumulated amortization $ 100,000  
Non-competition agreements | Wholesale Segment | Maximum    
Accumulated amortization   $ 100,000