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Note 6 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income tax expense (benefit) at statutory rate $ (1,537) $ 649
State income tax expense 14 9
Foreign rate differential (593) (31)
PPP loan forgiveness 0 (488)
Permanent differences, net 425 67
Expiration of net operating losses 3,129 3,945
Change in valuation allowance (1,894) (4,255)
Return to provision true-up (13) 166
Other 234 (47)
Provision for income taxes $ (235) $ 15