Income Tax (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Dec. 31, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Loan expenses | $ 352 | ||
State [Member] | |||
Operating loss carryforwards | $ 13,300 | $ 22,800 | |
Operating loss carryforwards expiration period | 2021 | ||
Federal [Member] | |||
Operating loss carryforwards | $ 11,500 | $ 25,100 | |
Operating loss carryforwards expiration period | 2029 | ||
Net operating loss carried indefinitely | $ 6,200 |
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- References No definition available.
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- Definition Expenses paid for obtaining loans which includes expenses such as application and origination fees. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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