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INCOME TAXES (Tables) | 9 Months Ended
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Jun. 30, 2025
INCOME TAXES |
Schedule of components of income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ |  | June 30, 2025 |  | June 30, 2024 |  | June 30, 2025 |  | June 30, 2024
Federal |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Current | ​ | $ | — | ​ | $ | 4,634,449 | ​ | $ | — | ​ | $ | 4,909,486
Deferred | ​ |  | 89,756 | ​ |  | 63,072 | ​ |  | (1,303,205) | ​ |  | 320,800
Total | ​ | ​ | 89,756 | ​ | ​ | 4,697,521 | ​ |  | (1,303,205) | ​ |  | 5,230,286
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  |
State | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  |
Current | ​ | ​ | 58,613 | ​ | ​ | 1,324,128 | ​ | ​ | 147,788 | ​ |  | 1,402,710
Deferred | ​ |  | (10,382) | ​ |  | 18,021 | ​ |  | (457,301) | ​ |  | 91,657
Total | ​ | ​ | 48,231 | ​ | ​ | 1,342,149 | ​ |  | (309,513) | ​ |  | 1,494,367
Total income tax (benefit) expense | ​ | $ | 137,987 | ​ | $ | 6,039,670 | ​ | $ | (1,612,718) | ​ | $ | 6,724,653
Schedule of income tax effects to deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2025 |  | September 30, 2024
Deferred tax liabilities |  | ​ |  |  | ​ |
Property and equipment | ​ | $ | 9,543,124 | ​ | $ | 7,437,645
Other | ​ |  | 1,621,785 | ​ |  | 1,509,487
Total deferred tax liabilities | ​ | $ | 11,164,909 | ​ | $ | 8,947,132
​ | ​ |  | ​ | ​ |  | ​
Deferred income tax assets | ​ |  | ​ | ​ |  | ​
Accruals & Other | ​ | $ | 2,908,231 | ​ | $ | 2,325,671
Net operating loss carry forward-Federal | ​ | ​ | 2,830,323 | ​ | ​ | —
Net operating loss carryforward-States | ​ | ​ | 1,222,123 | ​ | ​ | 663,548
Net operating loss valuation allowance-States | ​ | ​ | (532,975) | ​ | ​ | (532,975)
Total deferred tax assets | ​ | $ | 6,427,702 | ​ | $ | 2,456,244
​ | ​ |  | ​ | ​ |  | ​
Total net deferred tax liabilities | ​ | $ | 4,737,207 | ​ | $ | 6,490,888

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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