v3.26.1
Note 13 - Income Taxes (Tables)
6 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

March 31,

  

March 31,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Income tax benefit at U.S. federal statutory rates

 $(649,435) $(1,649,002) $(1,769,276) $(2,029,082)

State income tax benefit, net of federal benefit

  (102,054)  (127,680)  (278,029)  (157,109)

Non-deductible expenses

  18,946   19,874   20,596   20,613 

U.S. research and development tax credit

  (137,696)  (197,911)  (254,453)  (428,708)

Other

  5,255      13,407    

Change in valuation allowance

  864,984   1,954,719   2,267,755   2,594,286 

Income tax expense

 $  $  $  $