Note 16 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Sep. 30, 2023
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
Right of use asset	97	248
Depreciation	7	47
Intangibles	251	525
Total deferred tax liabilities	355	820
Net deferred tax liabilities	$ (175)	$ (227)

Represents right of use liability for deferred tax assets.

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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