Note 11 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	Fiscal Years Ended
	September 30,
	2023			2022
Net loss carryforwards	$	33,396,062		$	34,261,003
Accruals and reserves		(44,816	)		723,617
Severance indemnity reserve		98,735			76,918
Contributions		3,911			2,478
Depreciation and amortization		(378,920	)		(219,722	)
Stock-based compensation		93,031			109,397
Interest Expense Carryforward		397,566			-
Valuation allowance		(33,661,255	)		(35,182,109	)
Total	$	(95,686	)	$	(228,418	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Fiscal Years Ended
	September 30,
	2023			2022
Federal income tax benefit at statutory rate	$	(169,121	)	$	(78,091	)
State income tax benefit, net of federal income tax effect		(31,811	)		42,086
Effect of foreign income taxes		548,851			679,605
Return to Provision		(33,604	)		(4,473	)
Withholding Taxes		79,000			147,109
Deferred only adjustment		1,740,896			471,609
Gain on deductible expenses		14,493			487,442
Change in valuation allowance		(1,520,854	)		(861,799	)
Provision for income taxes	$	627,850		$	883,488