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Note 16 - Income Taxes - Reconciliation of Actual Income Tax Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Expense (benefit) for U.S. federal income tax at statutory rate $ (1,357) $ 2,639
Expense (benefit) for U.S. federal income tax at statutory rate, percentage 21.00% 21.00%
Research and experimentation tax credit $ (572) $ (480)
Research and experimentation tax credit 8.80% (3.90%)
State income taxes, net of federal income tax benefit $ 32 $ 302
State income taxes, net of federal income tax benefit, percentage (0.50%) 2.50%
Change in valuation allowance $ 1,934 $ (2,459)
Change in valuation allowance, percentage (29.90%) (19.60%)
Foreign earnings tax $ 125 $ 0
Foreign earnings tax, percentage (1.90%) 0.00%
Stock compensation $ (210) $ 171
Stock compensation, percentage 3.20% 1.40%
Impact due to foreign currency translation $ (44) $ 51
Impact due to foreign currency translation 0.70% 0.40%
Other items $ 206 $ 139
Other items, percentage (3.20%) 1.10%
Income Tax Expense (Benefit) $ 114 $ 363
Total tax expense and effective tax rate, percentage (1.80%) 2.90%