v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill

  ​ ​ ​

June

  ​ ​ ​

September

2026

2025

Wholesale Segment

$

5,778,325

$

5,778,325

Schedule of other intangible assets

  ​ ​ ​

June

  ​ ​ ​

September

2026

2025

Customer lists (Wholesale Segment) (less accumulated amortization of $0.9 million at June 2026 and $0.7 million at September 2025)

$

2,593,617

$

2,766,216

Non-competition agreements (Wholesale Segment) (less accumulated amortization of $0.3 million at June 2026 and $0.3 million at September 2025)

30,083

44,333

Tradename (Wholesale Segment) (less accumulated amortization of $0.7 million at June 2026 and $0.6 million at September 2025)

768,881

929,810

Trademarks and tradenames (Retail Segment)

500,000

500,000

$

3,892,581

$

4,240,359

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

June

  ​ ​ ​

2026

Fiscal 2026 (1)

$

115,925

Fiscal 2027

463,703

Fiscal 2028

451,037

Fiscal 2029

444,703

Fiscal 2030

301,656

Fiscal 2031 and thereafter

1,615,557

$

3,392,581

(1)Represents amortization for the remaining three months of Fiscal 2026.