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Note 3 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Federal $ (420,000) $ 132,000
State 15,000 0
Current Income Tax Expense (Benefit), Total (405,000) 132,000
Federal 808,000 (4,685,000)
State (218,000) (1,707,000)
Deferred Income Tax Expense (Benefit), Total 590,000 (6,392,000)
Income Tax Expense (Benefit), Total $ 185,000 $ (6,260,000)