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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2026
INCOME TAXES  
Schedule of components of income taxes

Three Months Ended

Nine Months Ended

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

Federal

 

  ​

 

  ​

 

  ​

 

  ​

Current

$

207,911

$

$

250,542

$

Deferred

 

656,032

 

89,756

 

1,585,909

 

(1,303,205)

Total

863,943

89,756

 

1,836,451

 

(1,303,205)

 

 

 

 

  ​

State

 

 

 

 

  ​

Current

178,476

58,613

303,690

 

147,788

Deferred

 

(297,378)

 

(10,382)

 

(64,755)

 

(457,301)

Total

(118,902)

48,231

 

238,935

 

(309,513)

Total income tax expense (benefit)

$

745,041

$

137,987

$

2,075,386

$

(1,612,718)

Schedule of income tax effects to deferred tax assets and liabilities

  ​ ​ ​

June 30, 2026

  ​ ​ ​

September 30, 2025

Deferred tax liabilities

 

  ​

 

  ​

Property and equipment

$

10,231,370

$

10,057,004

Other

 

1,413,889

 

1,483,362

Total deferred tax liabilities

$

11,645,259

$

11,540,366

 

 

Deferred income tax assets

 

 

Accruals & Other

$

3,043,687

$

3,215,102

Net operating loss carryforward-Federal

144,541

1,451,126

Net operating loss carryforward-States

470,665

824,539

Net operating loss valuation allowance-States

(288,314)

(703,928)

Total deferred tax assets

$

3,370,579

$

4,786,839

 

 

Total net deferred tax liabilities

$

8,274,680

$

6,753,527