XML 61 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Summary of Provision (Benefit) for Income Taxes) (Details) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]      
Federal $ 315,050 $ (3,642,000) $ (1,388,000)
State 19,000   19,000
Current 334,050 (3,642,000) (1,369,000)
Federal (824,000) (3,611,000) (9,763,000)
State (161,101) (1,036,000) (2,349,000)
Deferred (985,101) (4,647,000) (12,112,000)
Provision (benefit) for income taxes $ (651,051) $ (8,289,000) $ (13,481,000)