Note 13 - Income Taxes |
9 Months Ended |
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Jun. 30, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
13. Income Taxes
Consolidated income tax expense (benefit) for the three and nine months ended June 30, 2026 was $(1,000) and $68,000, respectively. Consolidated income tax expense for the three and nine months ended June 30, 2025 was $68,000 and $55,000, respectively. The primary difference between the Company's effective tax rate and the statutory rate is adjustments to the valuation allowance against deferred tax assets. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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