Note 14 - Income Taxes

9 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Income Tax Disclosure [Text Block]

14. Income Taxes

Consolidated income tax expense for each of the three and nine months ended June 30, 2025, was $0.1 million.  Consolidated income tax expense (benefit) for the three and nine months ended June 30, 2024, was $(2,000) and $0.1 million, respectively. The primary difference between the Company's effective tax rate and the statutory rate is adjustments to the valuation allowance against deferred tax assets.