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Note 12 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Accrued compensation | $ 0 | $ 37
Stock compensation | 33 | 18
State taxes | 224 | 176
Capital loss carryforward | 0 | 7
Lease liability | 258 | 70
Gross deferred tax assets | 515 | 308
Disallowed capital loss | 0 | (7)
Net deferred tax assets | 515 | 301
Property and equipment | (28) | (31)
Management contracts | (15,895) | (14,807)
ROU asset | (254) | (74)
Total deferred tax liabilities | (16,177) | (14,912)
Net deferred tax liabilities | $ (15,662) | $ (14,611)

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