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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Deferred income tax assets:    
Net operating loss carry forwards, net $ 29 $ 1,554
Stock based compensation 508 140
Accrued expenses 1,944 1,698
Other items, net 0 258
Total deferred tax asset 2,481 3,650
Deferred tax liability:    
Equipment and intangible assets (3,507) (3,613)
Right of use liability (150) 0
Total deferred tax liability (3,657) (3,613)
Net deferred tax (liability) $ (1,176)  
Net deferred tax asset   $ 37