XML 74 R61.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Current provision (benefit):        
Federal $ 1,541,726 $ 522,473   $ 95,818
State 56,288 277,991   9,911
Total current provision (benefit) 1,598,014 800,464   105,729
Deferred provision (benefit)        
Federal 28,994 998,585   (754,995)
State (19,491) 18,782   (438,517)
Total deferred provision (benefit) 9,503 1,017,367   (1,193,511)
Total current and deferred provision (benefit) $ 1,607,517 $ 1,817,831 $ (1,087,783) $ (1,087,783)
Reconciliation of the statutory federal rate to the Company's effective income tax rate        
U.S. Federal statutory tax rate (as a percent) 21.00% 21.00%   21.00%
State income taxes, net of federal benefit (as a percent) 0.40% 11.80%   0.60%
Permanent items (as a percent)   0.10%   0.20%
Research and development tax credits (as a percent) (0.80%) (0.10%)   (0.60%)
Valuation allowance (as a percent) (0.10%) (6.40%)   (47.90%)
Change in unrecognized tax benefits (as a percent) 0.10% (1.50%)   (0.70%)
123R cancellations and forfeitures (as a percent) 0.40% 0.30%   0.00%
Other (as a percent) 0.10% (0.50%)   0.00%
Effective income tax rate (as a percent) 21.10% 24.70%   (27.40%)