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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Deferred tax assets:    
Inventory $ 117 $ 85
Accrued compensation and vacation 224 137
Accrued expenses and other   172
Domestic net operating loss carryforwards 5,277 3,580
Basis difference for intangible assets 138 457
Goodwill 138 457
Stock compensation expense 501 96
Business Interest Limitation 226  
Leases 94 108
PPP loan expenses   1,276
Total deferred tax assets 6,577 5,911
Deferred tax liabilities:    
Prepaid expenses (126) (143)
Accrued expenses and other (926)  
Basis difference for fixed assets (2,077) (211)
Basis difference for intangible assets (2,841)  
Goodwill   (141)
Total deferred tax liabilities (5,970) (495)
Total net deferred tax assets 607 5,416
Valuation allowance for net deferred tax assets (951) (5,557)
Net deferred tax liability $ (344) $ (141)