Income Taxes (Tables)

12 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Significant Components of the Expense From Continuing Operations

The significant components of income tax expense for income taxes from continuing operations are summarized as follows (in thousands):

	Year Ended
	September 30,
	2021		2020
Current expense	$	2,081	$	598
Deferred expense	1,213		2,308
Total expense	$	3,294	$	2,906

Schedule of Significant Differences Between the Income Taxes at Federal Statutory Rate and Effective Tax Rate

The following table indicates the significant differences between our income taxes at the federal statutory rate and the Company's effective tax rate for continuing operations (in thousands):

	Year Ended
	September 30,
	2021		2020
Federal statutory rate	$	2,822	$	2,104
State taxes, net	376		554
Other permanent items	96		160
Deferred tax estimate adjustment	—		88
Total	$	3,294	$	2,906

Schedule of Deferred Tax Assets and Liabilities

An analysis of the Company's deferred tax assets and liabilities is as follows (in thousands):

	Year Ended
	September 30,
	2021		2020
Deferred income tax assets:
Net operating loss carry forwards, net	$	29	$	1,554
Stock based compensation	508		140
Accrued expenses	1,944		1,698
Other items, net	—		258
Total deferred tax asset	2,481		3,650
Deferred tax liability:
Equipment and intangible assets	(3,507)		(3,613)
Right of use liability	(150)		—
Total deferred tax liability	(3,657)		(3,613)
Net deferred tax (liability)/asset	$	(1,176)	$	37