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INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 117 | $ 85
Accrued compensation and vacation | 224 | 137
Accrued expenses and other |  | 172
Domestic net operating loss carryforwards | 5,277 | 3,580
Basis difference for intangible assets | 138 | 457
Goodwill | 138 | 457
Stock compensation expense | 501 | 96
Business Interest Limitation | 226 |
Leases | 94 | 108
PPP loan expenses |  | 1,276
Total deferred tax assets | 6,577 | 5,911
Deferred tax liabilities: |  |
Prepaid expenses | (126) | (143)
Accrued expenses and other | (926) |
Basis difference for fixed assets | (2,077) | (211)
Basis difference for intangible assets | (2,841) |
Goodwill |  | (141)
Total deferred tax liabilities | (5,970) | (495)
Total net deferred tax assets | 607 | 5,416
Valuation allowance for net deferred tax assets | (951) | (5,557)
Net deferred tax liability | $ (344) | $ (141)

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