Income Taxes (Tables)

12 Months Ended

Sep. 30, 2025

Income Taxes

Schedule of provision for income taxes

	Year Ended September 30,
	2025			2024
Current expense (benefit):
Federal	$	-		$	-
State		(5	)		(123	)
Total current expense (benefit):	$	(5	)	$	(123	)
Deferred expense (benefit):
Federal	$	(1,981	)	$	(3,027	)
State		(390	)		(262	)
Total deferred expense (benefit):	$	(2,371	)	$	(3,289	)
Change in valuation allowance:
Federal	$	10,990		$	-
State		974			793
Total change in valuation allowance:	$	11,964		$	793
Provision for income tax expense (benefit)	$	9,588		$	(2,619	)

Schedule of statutory income tax rate

	Year Ended September 30,
	2025			2024
Income at US statutory rate	$	(5,263	)	$	(5,484	)
State taxes, net of federal benefit		(394	)		(366	)
Tax credits		(46	)		(50	)
Stock compensation		323			24
Goodwill impairment		2,906			2,377
Valuation allowance		11,964			793
Other		98			87
Total income tax expense (benefit):	$	9,588		$	(2,619	)

Schedule of net deferred income tax asset

	September 30, 2025			September 30, 2024
Net operating loss carryforwards	$	7,045		$	5,823
Stock options		1,520			1,770
Allowance for credit losses		31			57
Accrued and prepaid expenses		326			448
Tax credit carryforwards		1,258			1,212
Right-of-use liabilities		622			746
Interest		2,996			3,088
Depreciation		33			16
Other		-			6
Total deferred tax assets	$	13,831		$	13,166
Intangible assets	$	(797	)	$	(2,329	)
Right-of-use assets		(519	)		(679	)
Other		(20	)		-
Total deferred tax liabilities	$	(1,336	)	$	(3,008	)
Deferred tax assets	$	12,495		$	10,158
Valuation allowance		(12,757	)		(794	)
Deferred tax assets (liabilities), net	$	(262	)	$	9,364