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11. INCOME TAXES - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Deferred Tax Assets: |  |
Right of Use - Lease Liability | $ 183 | $ 269
Charitable Contributions | 64 | 7
Section 1231 Loss Carryforwards | 983 | 1,183
Tax Credits | 200 | 401
Stock Based Compensation | 4,512 | 3,740
Interest Expense Carryforwards | 653 | 194
Intangible Assets | 6,999 | 0
Other | 2,078 | 0
Net Operating Loss carryforwards | 66,333 | 93,052
Gross Deferred Tax Assets | 82,005 | 98,846
Valuation Allowance | (54,608) | (28,756)
Total deferred tax assets, net of valuation allowance | 27,397 | 70,090
Deferred Tax Liabilities: |  |
Right of Use - Lease Asset | (180) | (265)
Prepaid Expenses | (636) | (222)
Unrealized Gain on Derivative Asset | 0 | (85)
Unrealized Gain on Equity Security | 0 | (63)
Gain/Loss on Sale of Assets not on TR | 0 | (26)
Other | (898) | 0
Fixed Assets & Intangible Assets | (26,540) | (69,429)
Net Deferred Tax Assets | $ (857) | $ 0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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