XML 76 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Note 10 - Income Tax - Schedule of Income Tax Reconciliation (Details) - USD ($)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Net loss before recovery of income taxes $ (6,169,000) $ (8,374,000)
Canadian federal and provincial statutory income tax rate 26.50% 26.50%
Expected income tax recovery $ (1,635,000) $ (2,219,000)
Effect of foreign currency and foreign tax rate differences (58,200) (207,200)
Permanent differences 147,000 339,000
Share issuance cost booked through equity or capitalization 36,000 (89,000)
Non-capital losses limitation - U.S. 0 899,000
Other (38,000) (94,000)
Change in valuation allowance 1,549,000 1,372,000
Income tax (recovery) expense $ 800 $ 800