v3.26.1
INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2026
INCOME TAXES [Abstract]  
Income Tax Reconciliation
 The reconciliation of income tax computed at the federal statutory rate to the provision for income taxes from continuing operations for the three and nine-month periods ended June 30, 2026 and 2025 is as follows:
 
                             
   
Three Months Ended 
June 30,
   Nine Months Ended 
June 30,
 
     2026      2025      2026      2025  
Federal taxes at statutory rates
 $ (471 )   $ (315 )   $ (962 )   $ (891 ) 
Permanent differences
  (13 )    (54 )    (16 )    89  
State and local taxes, net of federal benefit
   (142 )     (76 )     (295 )     (256 ) 
Total
 $ (626 )   $ (445 )   $ (1,273 )   $ (1,058 )