XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES - Provision (Benefit) (Details) - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Federal:    
Deferred $ 5,874,000 $ (3,249,000)
Federal income tax expense benefit, total 5,874,000 (3,249,000)
State and local:    
Deferred 417,000 (1,161,000)
State and local income tax expense benefit, total 417,000 (1,161,000)
Foreign:    
Deferred (11,000) (121,000)
Change in valuation allowance (6,280,000) 4,531,000
Income tax provision (benefit) $ 0 $ 0