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Note 12 - Income Taxes - Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Current income tax expense, federal $ 275,000 $ 424,000
Current income tax expense, state 765,000 263,000
Current income tax expense 1,040,000 687,000
Deferred income tax benefit, federal (2,172,000) (145,000)
Deferred income tax benefit, state (733,000) (223,000)
Deferred income tax benefit (2,905,000) (368,000)
Total income tax expense, federal (1,897,000) 279,000
Total income tax expense, state 32,000 40,000
Total income tax expense (1,865,000) 319,000
Deferred income tax expense (benefit) $ (2,905,000) $ (368,000)