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Note 16 - Income Taxes (Tables)

12 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended September 30,
		2024				2023
Current:
Federal		$	-			$	-
State			22				6
Foreign			-				(37	)
Total current			22				(31	)
Deferred:
Federal			-				-
State			-				-
Foreign			(65	)			(63	)
Total deferred			(65	)			(63	)
Grand total		$	(43	)		$	(94	)

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

		Year Ended September 30,
		2024				2023
Income tax provision/(benefit) at the federal statutory rate of 21%		$	(421	)		$	(1,995	)
Permanent differences, net			36				1,498
State income tax provision/(benefit)			17				(30	)
Foreign income taxed at different rates			(118	)			91
Change in valuation allowance on deferred tax assets			534				260
True up adjustments			(91	)			82
Total		$	(43	)		$	(94	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		September 30,
		2024				2023
Deferred tax assets:
Bad debt reserve		$	66			$	46
Accrued expenses			139				78
Net operating loss carryforwards			10,699				10,627
Right of use liability			97				248
Stock options			498				379
Other			17				17
Total deferred tax assets			11,516				11,395
Valuation allowance			(11,336	)			(10,802	)
Net deferred tax assets			180				593
Deferred tax liabilities:
Right of use asset			97				248
Depreciation			7				47
Intangibles			251				525
Total deferred tax liabilities			355				820
Net deferred tax liabilities		$	(175	)		$	(227	)

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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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.

+ References

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