XML 72 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Note 12 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Federal $ 2,160 $ 1,179
State 589 377
Total current 2,749 1,556
Federal 814 828
State 97 223
Total deferred 911 1,051
Total $ 3,660 $ 2,607