v3.26.1
Note 13 - Income Taxes (Tables)
9 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 
                 

Income tax benefit at U.S. federal statutory rates

 $(1,467,554) $(1,537,851) $(3,236,830) $(3,566,933)

State income tax benefit, net of federal benefit

  (230,616)  (403,409)  (508,645)  (560,518)

Non-deductible expenses

  52,054   58,150   72,650   78,763 

U.S. research and development tax credit

  (704,711)  6,722   (959,164)  (421,986)

Effect of change in effective tax rate

     554,430      554,430 

Change in estimated unrecognized tax benefit

  703,833      717,240    

Change in valuation allowance

  1,646,994   1,321,958   3,914,749   3,916,244 

Income tax expense

 $  $  $  $