Note 13 - Income Taxes

3 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Income Tax Disclosure [Text Block]

13. Income Taxes

Consolidated income tax expense for the three months ended December 31, 2023 and 2022 was $0.1 million and $30,000, respectively.  The primary difference between the Company's effective tax rate of 1.4% for the three months ended December 31, 2023 and the statutory rate of 21% is adjustments to the valuation allowance against deferred tax assets.