INCOME TAXES

6 Months Ended

Mar. 31, 2026

10.

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 six-month periods ended March 31, 2026 and 2025 is as follows:


	Three Months Ended March 31,						Six Months Ended March 31,
		2026			2025			2026			2025
Federal taxes at statutory rates	$	(151	)	$	(396	)	$	(492	)	$	(576	)
Permanent differences		(1	)		93			(2	)		143
State and local taxes, net of federal benefit		(50	)		(112	)		(153	)		(180	)
Total	$	(202	)	$	(415	)	$	(647	)	$	(613	)

- Definition

The entire disclosure for income tax.

+ References

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+ Details