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Note 15 - Income Taxes - Significant Components of Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2025
Sep. 30, 2024
Net operating loss carryforwards $ 15,651,000 $ 15,478,000
ROU - Liability 174,000 22,000
Capital loss carryforward 112,000 702,000
Allowance for doubtful accounts 134,000 77,000
Stock compensation 483,000 481,000
Intangibles 244,000 176,000
Investments 551,000 573,000
Accrued expenses 113,000 101,000
Inventory reserve 11,000 0
Fixed Assets 46,000 57,000
Capitalized expenses 159,000 146,000
Charitable contributions 8,000 13,000
Total deferred tax assets 17,686,000 17,826,000
Prepaid Expenses (68,000) (76,000)
ROU - Assets (157,000) (19,000)
Intangibles 0 0
Total deferred tax liabilities (225,000) (95,000)
Net deferred tax assets 17,461,000 17,731,000
Valuation allowance (17,461,000) (17,731,000)
Net deferred tax liability $ 0 $ 0