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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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