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Note 15 - Income Taxes - Reconciliation of Actual Income Tax Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Expense (benefit) for U.S. federal income tax at statutory rate $ 2,639 $ (4,763)
Expense (benefit) for U.S. federal income tax at statutory rate, percentage 21.00% 21.00%
Research and experimentation tax credit $ (480) $ 6
Research and experimentation tax credit, percentage (3.90%) (0.10%)
State income taxes, net of federal income tax benefit $ 302 $ (265)
State income taxes, net of federal income tax benefit, percentage 2.50% 1.20%
Nondeductible goodwill $ 0 $ 911
Nondeductible goodwill, percentage 0.00% (4.00%)
Change in valuation allowance $ (2,459) $ 3,768
Change in valuation allowance, percentage (19.60%) (16.60%)
Change in fair value of contingent consideration $ 0 $ (278)
Change in fair value of contingent consideration, percentage 0.00% 1.20%
Disallowed stock compensation $ 171 $ 217
Disallowed stock compensation, percentage 1.40% (1.00%)
Impact due to foreign currency translation $ 51 $ 460
Impact due to foreign currency translation, percentage 0.40% (2.00%)
Other items $ 139 $ 117
Other items, percentage 1.10% (0.50%)
Income Tax Expense (Benefit) $ 363 $ 173
Total tax expense and effective tax rate, percentage 2.90% (0.80%)