XML 73 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Note 12 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 4.00% 4.10%
Permanent and other differences 0.40% 0.80%
Difference due to executive compensation 2.20% 1.50%
Tax return to provision adjustments (0.10%) (0.10%)
Uncertain tax position 0.30% 0.50%
Stock-based compensation (0.90%) (0.90%)
Effective income tax rate 26.90% 26.90%