Note 9- Income Taxes (Details Textual) - USD ($) |
12 Months Ended | |
---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 1,976,000 | $ 483,000 |
Open Tax Year | 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 | |
Domestic Tax Authority [Member] | ||
Operating Loss Carryforwards | $ 48,200,000 | 42,700,000 |
Domestic Tax Authority [Member] | Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | 679,000 | 626,000 |
Domestic Tax Authority [Member] | Expire In 2028 [Member] | ||
Operating Loss Carryforwards | 21,750,000 | |
Domestic Tax Authority [Member] | Indefinite Life Carryforwards [Member] | ||
Operating Loss Carryforwards | 26,444,000 | 20,945,000 |
State and Local Jurisdiction [Member] | ||
Operating Loss Carryforwards | 44,570,000 | 40,367,000 |
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | $ 425,000 | $ 406,000 |
X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|