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INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2024
INCOME TAXES [Abstract]  
Income Tax Reconciliation
The reconciliation of income tax computed at the Federal statutory rate to the provision for income taxes from continuing operations for the three- and six-month periods ended March 31, 2024 and 2023 is as follows (in thousands):

   
Three Months Ended
March 31,
   
Six Months Ended
March 31,
 

  2024
   
2023
    2024    
2023
 
Federal taxes at statutory rates
 
$
(20
)
 
$
(67
)
 
$
(118
)
 
$
(174
)
Permanent differences and other
   
151
     
(35
)
   
93
     
(36
)
State and local taxes, net of Federal benefit
    (8 )     1       (44 )     (38 )
Total
 
$
123
   
$
(101
)
 
$
(69
)
 
$
(248
)