Note 12 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Sep. 30, 2024
Accrued compensation	$ 52	$ 0
Stock compensation	41	33
State taxes	282	224
Lease liability	174	258
Total deferred tax assets	549	515
Property and equipment	(75)	(28)
Management contracts	(16,878)	(15,895)
ROU asset	(169)	(254)
Total deferred tax liabilities	(17,122)	(16,177)
Net deferred tax liabilities	$ (16,573)	$ (15,662)

The amount of deferred tax assets and operating lease liabilities.

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Amount of deferred tax liability attributable to taxable temporary differences from management contracts.

+ References

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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