v3.26.1
INCOME TAXES
 9 Months Ended
Jun. 30, 2026
INCOME TAXES [Abstract]  
INCOME TAXES
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 nine-month periods ended June 30, 2026 and 2025 is as follows:
 
                             
   
Three Months Ended 
June 30, 		   Nine Months Ended 
June 30,		  
     2026      2025      2026      2025  
Federal taxes at statutory rates
 $ (471 )   $ (315 )   $ (962 )   $ (891 ) 
Permanent differences
  (13 )    (54 )    (16 )    89  
State and local taxes, net of federal benefit
   (142 )     (76 )     (295 )     (256 ) 
Total
 $ (626 )   $ (445 )   $ (1,273 )   $ (1,058 ) 
As disclosed in Note 2 - "Acquisitions and Investments", the Company acquired deferred tax assets valued at $10,128 from Rubicon. The Company has performed an analysis to assess potential limitations on the utilization of these net operating losses ("NOLs") and tax credits resulting from ownership changes. Based on this analysis, no ownership changes were identified that would limit Rubicon's ability to utilize its NOLs or tax credits.