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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Inventory $ 85 $ 102
Accrued compensation and vacation 137 162
Accrued expenses and other 172 379
Domestic net operating loss carryforwards 3,580 3,282
Basic difference for intangible assets 457 254
Stock compensation expense 96 2
AMT credit carryover 0 31
Leases 108 0
PPP loan expenses 1,276 0
Total deferred tax assets 5,911 4,212
Deferred tax liabilities:    
Prepaid expenses (143) (121)
Basis difference for fixed assets (211) (219)
Goodwill (141) 0
Total deferred tax liabilities (495) (340)
Total net deferred tax assets 5,416 3,872
Valuation allowance for net deferred tax assets (5,557) (3,841)
Net deferred tax asset (liability) $ (141)  
Net deferred tax asset (liability)   $ 31