XML 75 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Note 10 - Income Tax (Details Textual)
Sep. 30, 2024
USD ($)
Operating Loss Carryforwards, Valuation Allowance $ 32,700,000
Tax Credit Carryforward, Valuation Allowance 600,000
Foreign Tax Jurisdiction [Member]  
Operating Loss Carryforwards 335,000
Foreign Tax Jurisdiction [Member] | Internal Revenue Service (IRS) [Member]  
Operating Loss Carryforwards 3,420,000
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member]  
Tax Credit Carryforward, Amount $ 600,000