XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
Other intangible assets, net $ 4,747,234 $ 5,284,935
Trademarks and tradenames | Retail Segment    
Other intangible assets, net 500,000 500,000
Customer lists | Wholesale Segment    
Other intangible assets, net 2,996,348 3,226,480
Accumulated amortization 500,000  
Customer lists | Wholesale Segment | Maximum    
Accumulated amortization   200,000
Non-competition agreements | Wholesale Segment    
Other intangible assets, net 106,505 199,503
Accumulated amortization 200,000  
Non-competition agreements | Wholesale Segment | Maximum    
Accumulated amortization   100,000
Trade name | Wholesale Segment    
Other intangible assets, net 1,144,381 1,358,952
Accumulated amortization $ 400,000 $ 100,000