XML 96 R74.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES - RECONCILIATION BETWEEN REPORTED INCOME TAX EXPENSE (BENEFIT) AND AMOUNT COMPUTED BY MULTIPLYING EARNINGS (LOSS) BY THE U.S. FEDERAL TAX RATE (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Reconciliation between the reported income tax provision (benefit) and the amount computed by multiplying the earnings (loss) attributable to the entity by the U.S. federal tax rate    
U.S. federal tax rate 21.00%  
Tax benefit computed by applying statutory rate $ (1,124) $ (213)
Increase in the valuation allowance 1,383 182
Additional effect of the foreign tax provision on the total tax provision (129) (4)
U.S. state income tax provision (benefit), net of federal effect 70 (9)
U.S. state provision to tax return adjustments (12) (106)
Other 25 97
Total $ 213 $ (53)