GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
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| Other intangible assets: | |||||
| Goodwill | $ 5,778,325 | $ 5,778,325 | $ 5,778,325 | ||
| Amortization expense related to finite-lived intangible assets | 100,000 | $ 100,000 | 300,000 | $ 400,000 | |
| Wholesale Segment | |||||
| Other intangible assets: | |||||
| Goodwill | $ 5,778,325 | $ 5,778,325 | $ 5,778,325 | ||
| Wholesale Segment | Customer lists | |||||
| Other intangible assets: | |||||
| Amortization period (in years) | 15 years | 15 years | |||
| Wholesale Segment | Non-competition agreements | |||||
| Other intangible assets: | |||||
| Amortization period (in years) | 5 years | 5 years | |||
| Wholesale Segment | Tradename | |||||
| Other intangible assets: | |||||
| Amortization period (in years) | 7 years | 7 years | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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