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Note 13 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Income taxes computed at the federal statutory rate $ (2,309) $ (3,314)
Change in valuation allowance 10,376 1,065
Nondeductible compensation, interest expense and other 232 4,101
State income taxes, net of federal tax benefit (605) (859)
Change in R&D credit carryover (433) (186)
Stock options and other prior year true-ups 111 25
Foreign rate differential 28 (1)
State business credit utilization 0 (90)
Provision (benefit) for income taxes $ 7,400 $ 741