Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation between Effective and Statutory Income Tax Rates (Details)

v3.21.4
Income Taxes - Reconciliation between Effective and Statutory Income Tax Rates (Details)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income tax reconciliation    
Federal statutory rates 21.00% 21.00%
State income taxes, net of federal benefit 2.40% 3.10%
Permanent differences (0.90%) 0.20%
Nondeductible transaction costs 0.00% 1.30%
Stock Compensation 1.70% 0.00%
Bargain gain - purchase accounting 0.00% 2.00%
Property & equipment adjustment 0.50% 7.40%
PPP loan forgiveness (3.30%) 0.00%
Change in valuation allowance (0.60%) 0.00%
Other 1.00% 0.70%
Effective rate 21.80% 31.70%