XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
Mar. 31, 2025
Sep. 30, 2024
Other intangible assets, net $ 4,478,383 $ 4,747,234
Trademarks and tradenames | Retail Segment    
Other intangible assets, net 500,000 500,000
Customer lists | Wholesale Segment    
Other intangible assets, net 2,881,282 2,996,348
Accumulated amortization 600,000 500,000
Non-competition agreements | Wholesale Segment    
Other intangible assets, net 60,006 106,505
Accumulated amortization 300,000 200,000
Trade name | Wholesale Segment    
Other intangible assets, net 1,037,095 1,144,381
Accumulated amortization $ 500,000 $ 400,000