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INCOME TAXES (Tables)
 6 Months Ended
Mar. 31, 2020
INCOME TAXES [Abstract]  
Income Tax Reconciliation
The reconciliation of income tax computed at the Federal statutory rate to the benefit (provision) for income taxes for the six months ended March 31, 2020 is as follows:

  
March 31,
2020
  
March 31,
2019
 
Federal taxes at statutory rates
 
$
247
  
$
(204
)
Permanent differences
  
(28
)
  
(13
)
Other
  
(63
)
  
-
 
State and local taxes
  
(37
)
  
(36
)
Income tax benefit (expense)
 
$
119
  
$
(253
)