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Note 4 - Business Combinations (Tables) | 12 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Fair Value |
Accounts receivable |  | $ | 19,549 |
Inventory |  |  | 51,978 |
Other assets |  |  | 10,769 |
Property plant and equipment |  |  | 54,149 |
Identifiable Intangible Assets: |  |  |  |
Completed technology |  |  | 100,600 |
Trademarks |  |  | 5,500 |
Customer relationships |  |  | 36,700 |
Backlog |  |  | 600 |
Other liabilities |  |  | (32,533 | )
Deferred income taxes, net |  |  | (43,393 | )
Goodwill |  |  | 228,241 |
Total purchase price, net of cash acquired |  | $ | 432,160 |
Business Combination, Separately Recognized Transactions [Table Text Block] |
|  | Year Ended September 30, |
|  | 2024 |  |  | 2023 |
Revenue |  | $ | 83,125 |  |  | $ | 113,122 |
Net loss |  | $ | (142,637 | ) |  | $ | (26,463 | )
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Year Ended September 30, |
|  | 2023 |  |  | 2022 |
Revenue |  | $ | 665,072 |  |  | $ | 672,151 |
Net income (loss) |  | $ | (5,356 | ) |  | $ | 2,111,185 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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