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

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  ​ ​ ​

June

  ​ ​ ​

September

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2026

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2025

Wholesale Segment

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$

5,778,325

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$

5,778,325

Schedule of other intangible assets

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June

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September

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2026

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2025

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

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$

2,593,617

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$

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)

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30,083

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44,333

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

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​

768,881

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​

929,810

Trademarks and tradenames (Retail Segment)

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500,000

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500,000

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$

3,892,581

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$

4,240,359

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

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June

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  ​ ​ ​

2026

Fiscal 2026 (1)

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$

115,925

Fiscal 2027

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463,703

Fiscal 2028

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451,037

Fiscal 2029

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444,703

Fiscal 2030

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301,656

Fiscal 2031 and thereafter

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​

1,615,557

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$

3,392,581

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