Condensed Consolidated Statements of Stockholders' Equity - USD ($)	Total	Common Stock	Additional Paid-in Capital	Retained Earnings	Treasury Stock, Common
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2023		$ 114,000	$ 13,715,000	$ (12,697,000)	$ 1,132,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2023		11,348,021
Net Income (loss)	$ 459,000			459,000	459,000
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024		$ 114,000	13,715,000	(12,238,000)	1,591,000
Shares, Outstanding, Ending Balance at Jun. 30, 2024		11,348,021
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2024		$ 114,000	13,715,000	(12,743,000)	1,086,000
Shares, Outstanding, Beginning Balance at Mar. 31, 2024		11,348,021
Net Income (loss)	505,000			505,000	505,000
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2024		$ 114,000	13,715,000	(12,238,000)	1,591,000
Shares, Outstanding, Ending Balance at Jun. 30, 2024		11,348,021
Equity, Attributable to Parent, Beginning Balance at Sep. 30, 2024	1,546,000	$ 113,000	13,693,000	(12,260,000)	1,546,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2024		11,229,520
Net Income (loss)	(160,000)			(160,000)	(160,000)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025	1,386,000	$ 113,000	13,693,000	(12,420,000)	1,386,000
Shares, Outstanding, Ending Balance at Jun. 30, 2025		11,229,520
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025		$ 113,000	13,693,000	(12,408,000)	1,398,000
Shares, Outstanding, Beginning Balance at Mar. 31, 2025		11,229,520
Net Income (loss)	(12,000)			(12,000)	(12,000)
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025	$ 1,386,000	$ 113,000	$ 13,693,000	$ (12,420,000)	$ 1,386,000
Shares, Outstanding, Ending Balance at Jun. 30, 2025		11,229,520

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

ALTEX INDUSTRIES INC 10-Q