v3.26.1
Income Taxes
 6 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXES At March 31, 2026, the Company had a federal and state net operating loss deferred income tax asset of $6.4 million. The gross federal net operating loss amount at March 31, 2026 was $25.3 million and the gross state net operating loss amount at March 31, 2026 was $34.6 million. The gross federal and state net operating losses will carry forward indefinitely. In addition, the Company had a $26.9 million and $22.3 million deferred tax asset as of March 31, 2026 and September 30, 2025, respectively, related to federal tax credits that will not be utilized on the Company's federal tax return due to income tax return income limitations. The majority of the federal tax credits relate to low income housing tax credits. Federal tax credits carry forward for 20 years.