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Note 9 - Income Taxes
3 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

NOTE 9. INCOME TAXES

 

We did not record any income tax expense or benefit for the three months ended December 31, 2022 or 2021. We increased our valuation allowance and reduced our net deferred tax assets to zero. Our assessment of the realization of our deferred tax assets has not changed, and as a result we continue to maintain a full valuation allowance for our net deferred assets as of December 31, 2022 and September 30, 2022.

 

As of December 31, 2022, we did not have any unrecognized tax benefits. There were no significant changes to the calculation since September 30, 2022.