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INCOME TAXES - Summary of effective income tax rates are estimates taxable income or loss, non-taxable and non-deductible expenses (Details)	12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
INCOME TAXES
Statutory rate	21.00%	21.00%
Permanent difference	35.70%
State income taxes	13.40%	4.70%
Meals and other	(14.00%)	(0.60%)
Effective tax rate	56.10%	25.10%

X

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and other expense.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to permanent difference.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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