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Note 12 - Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
Sep. 30, 2020
Sep. 30, 2019
Net operating loss carryforwards $ 2,672,000 $ 2,967,000
Operating lease liabilities 4,699,000
Contingent consideration 1,185,000 441,000
Stock based compensation 1,744,000 1,481,000
Accrued expenses 575,000 1,499,000
Accounts receivable and other receivables 147,000 91,000
Federal AMT credit carryforward 260,000
Expenses associated with forgiveness of PPP loans 1,834,000
Fixed assets (1,073,000) (510,000)
Intangibles (2,390,000) (448,000)
Right-of-use assets (4,137,000)
Securities (461,000) (1,221,000)
Total deferred tax asset, net $ 4,795,000 $ 4,560,000