v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2026
INCOME TAXES  
Schedule of components of income taxes

Three Months Ended

Six Months Ended

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

Federal

 

  ​

 

  ​

 

  ​

 

  ​

Current

$

(45,145)

$

$

42,631

$

Deferred

 

179,669

 

(1,687,935)

 

929,877

 

(1,392,961)

Total

134,524

(1,687,935)

 

972,508

 

(1,392,961)

 

 

 

 

  ​

State

 

 

 

 

  ​

Current

57,888

11,317

125,214

 

89,175

Deferred

 

4,385

 

(530,117)

 

232,623

 

(446,919)

Total

62,273

(518,800)

 

357,837

 

(357,744)

Total income tax expense

$

196,797

$

(2,206,735)

$

1,330,345

$

(1,750,705)

Schedule of income tax effects to deferred tax assets and liabilities

  ​ ​ ​

March 31, 2026

  ​ ​ ​

September 30, 2025

Deferred tax liabilities

 

  ​

 

  ​

Property and equipment

$

10,537,214

$

10,057,004

Other

 

1,454,053

 

1,483,362

Total deferred tax liabilities

$

11,991,267

$

11,540,366

 

 

Deferred income tax assets

 

 

Accruals & Other

$

2,691,302

$

3,215,102

Net operating loss carryforward-Federal

1,280,607

1,451,126

Net operating loss carryforward-States

807,260

824,539

Net operating loss valuation allowance-States

(703,928)

(703,928)

Total deferred tax assets

$

4,075,241

$

4,786,839

 

 

Total net deferred tax liabilities

$

7,916,026

$

6,753,527