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Note 11 - Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 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 0
Valuation allowance (33,661,255) (35,182,109)
Net liability $ (95,686) $ (228,418)