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Note 12 - Income Taxes (Tables)

3 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended December 31,
		2024				2023
Effective tax rate			23.4	%			24.0	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		December 31, 2024
Beginning balance		$	273,936
Increase resulting from prior period tax positions			—
Ending balance		$	273,936

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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