Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)

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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Deferred income tax assets (liabilities):    
Allowance for bad debts $ 352 $ 229
Accrued expenses 223 22
Deferred income tax assets, Inventory 466  
Deferred income tax (liabilities), Inventory   (8)
Accrued compensation 87 34
Net operating loss 5,205 6,051
Disallowed interest carryforward 1,049 0
Tax credits 27 259
Stock compensation 2,232 2,252
Intangibles (1,142) (1,387)
Property & equipment (2,906) (3,890)
Other 5 0
Less: Valuation allowance (729) (341)
Total deferred income tax asset $ 4,869 $ 3,221