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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carry forwards, net | $ 296 | $ 318
Stock based compensation | 668 | 508
Accrued compensation | 2,108 | 2,614
Total deferred tax assets | 3,072 | 3,440
Less: valuation allowance | (262) | (288)
Total deferred tax assets, net | 2,810 | 3,152
Deferred tax liabilities: |  |
Equipment and intangible assets | (3,833) | (3,507)
Accrued expenses | (407) | (671)
Right of use liability | (104) | (150)
Total deferred tax liabilities | (4,344) | (4,328)
Net deferred tax (liability) | $ (1,534) | $ (1,176)

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