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Note 2 - Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 31, 2025
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Six months ended March 31, 2024 |
|  | As Reported |  |  | Adjustments |  |  | As Revised |
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |  |
Non-cash write-offs of assets |  | $ | 6,966 |  |  | $ | 533 |  |  | $ | 7,499 |
Inventories |  |  | 7,975 |  |  |  | 263 |  |  |  | 8,238 |
Accrued compensation and tax withholdings |  |  | (6,153 | ) |  |  | (1,678 | ) |  |  | (7,831 | )
Other assets and liabilities |  |  | 12,913 |  |  |  | (11,534 | ) |  |  | 1,379 |
Net cash provided by operating activities |  | $ | 34,787 |  |  | $ | (12,416 | ) |  | $ | 22,371 |
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |  |
Purchase of property, plant and equipment |  | $ | (18,746 | ) |  | $ | (796 | ) |  | $ | (19,542 | )
Net cash used in investing activities |  | $ | (172,213 | ) |  | $ | (796 | ) |  | $ | (173,009 | )
Cash flows from financing activities |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of common stock |  | $ | - |  |  | $ | 1,678 |  |  | $ | 1,678 |
Net cash used in financing activities |  | $ | (187,220 | ) |  | $ | 1,678 |  |  | $ | (185,542 | )
Effects of exchange rate changes on cash and cash equivalents |  | $ | 4,721 |  |  | $ | 11,534 |  |  | $ | 16,255 |
Supplemental disclosures: |  |  |  |  |  |  |  |  |  |  |  |
Purchases of property, plant and equipment included in accounts payable and accrued expenses |  | $ | - |  |  | $ | 2,270 |  |  | $ | 2,270 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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