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Note 10 - Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2024
Sep. 30, 2023
Research and development tax credits $ 1,504,000 $ 1,371,000
Share issuance and financing costs 381,000 585,000
Right-of-use lease liabilities 5,000 25,000
Other temporary differences 21,000 44,000
Subtotal 18,200,000 16,699,000
Less: valuation allowance (18,074,000) (16,466,000)
Total net deferred tax assets 126,000 233,000
Property and equipment (2,000) (3,000)
Right-of-use assets (5,000) (24,000)
Grant Income receivable (71,000) (153,000)
Deferred share issuance costs (48,000) (53,000)
Total deferred tax liabilities (126,000) (233,000)
Net deferred taxes 0 0
Canada Revenue Agency [Member]    
Non-capital losses carried forward - Canada 15,547,000 13,943,000
Internal Revenue Service (IRS) [Member]    
Non-capital losses carried forward - U.S. $ 742,000 $ 731,000