v3.25.4

Note 9 - Net Loss Per Share Attributable to Common Shareholders (Tables)

3 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)		Three Months Ended December 31,
		2025				2024
Numerator:
Net loss		$	(86	)		$	(634	)
Denominator:
Weighted-average shares outstanding for basic earnings per share			12,049,722				10,417,609
Effect of dilutive securities:
Options			-				-
Warrants			-				-
Weighted-average shares outstanding for diluted earnings per share			12,049,722				10,417,609
Basic net loss per share		$	(0.01	)		$	(0.06	)
Diluted net loss per share		$	(0.01	)		$	(0.06	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended December 31,
		2025				2024
Stock options			1,962,677				2,106,895
Warrants			860,206				804,533
Series C Convertible Preferred Stock			-				38,889
Unvested restricted stock			174,680				-

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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