v3.25.2
INCOME TAXES
 9 Months Ended
Jun. 30, 2025
INCOME TAXES [Abstract]  
INCOME TAXES
11.
INCOME TAXES
 
The reconciliation of income tax computed at the Federal statutory rate to the provision for income taxes from continuing operations for the three- and nine-month periods ended June 30, 2025 and 2024 was as follows (in thousands):
 
                
  Three Months Ended
June 30, 		 Nine Months Ended
June 30,
    2025      2024      2025      2024 
                    
Federal taxes at statutory rates $(315)   $(32)   $(891)  $(150) 
Permanent differences
  (54)    (184)    89    (91)
State and local taxes, net of Federal benefit
  (76)    (127)    (256)   (171)
Total
$(445)   $(343)   $(1,058)   $(412)