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Note 6 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income tax expense (benefit) at statutory rate $ 649 $ (39)
State income tax expense 9 148
Foreign rate differential (31) 0
Foreign tax activity 0 97
PPP loan forgiveness (488) 0
Permanent differences, net 67 538
Expiration of net operating losses 3,945 3,666
Change in valuation allowance (4,255) (4,298)
Return to provision true-up 166 0
Other (47) 36
Provision for income taxes $ 15 $ 148