Note 12 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022
Accrued compensation	$ 37	$ 40
Stock compensation	18	20
State taxes	176	175
Capital loss carryforward	7	7
Lease liability	70	(1)
Gross deferred tax assets	308	241
Disallowed capital loss	(7)	(7)
Net deferred tax assets	301	234
Property and equipment	(31)	(35)
Management contracts	(14,807)	(13,687)
ROU asset	(74)	0
Total deferred tax liabilities	(14,912)	(13,722)
Net deferred tax liabilities	$ (14,611)	$ (13,488)

The amount of deferred tax assets and operating lease liabilities.

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Amount of deferred tax liability attributable to taxable temporary differences from management contracts.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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