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Note 13 - Income Taxes
3 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

13. Income Taxes

 

Consolidated income tax expense for the each of the three months ended December 31, 2024 and 2023, was $0.1 million.  The primary difference between the Company's effective tax rate and the statutory rate is adjustments to the valuation allowance against deferred tax assets.