v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details) - USD ($)
Jun. 30, 2026
Sep. 30, 2025
Other intangible assets:    
Other intangible assets, net $ 3,892,581 $ 4,240,359
Trademarks and tradenames | Retail Segment    
Other intangible assets:    
Other intangible assets, net 500,000 500,000
Customer lists | Wholesale Segment    
Other intangible assets:    
Other intangible assets, net 2,593,617 2,766,216
Accumulated amortization 900,000 700,000
Non-competition agreements | Wholesale Segment    
Other intangible assets:    
Other intangible assets, net 30,083 44,333
Accumulated amortization 300,000 300,000
Tradename | Wholesale Segment    
Other intangible assets:    
Other intangible assets, net 768,881 929,810
Accumulated amortization $ 700,000 $ 600,000