Note 11 - Income Taxes |
9 Months Ended |
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Jun. 30, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
11. Income Taxes
Provision for income taxes consists of the estimated liability for state income taxes owed by the Company. Net operating loss carryforwards are estimated to be sufficient to offset any potential taxable income for all periods presented. During each of the three months ended June 30, 2026 and 2025, the Company recognized a provision for income taxes of $5 thousand. During each of the nine months ended June 30, 2026 and 2025, the Company recognized a provision for income taxes of $15 thousand. |
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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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