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Note 16 - Income Taxes - Significant Components of Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2022
Sep. 30, 2021
Dec. 20, 2018
Net operating loss carryforwards $ 12,909,000 $ 9,160,000  
ROU - Liability 1,087,000 1,342,000  
Capital loss carryforward 702,000 716,000  
Allowance for doubtful accounts 8,000 1,000  
Stock compensation 833,000 1,107,000  
Investments 452,000 444,000  
Accrued expenses 214,000 165,000  
Fixed Assets 40,000 0  
Inventory reserve 35,000 16,000  
Capitalized expenses 48,000 52,000  
Charitable contributions 45,000 43,000  
Total deferred tax assets 16,373,000 13,046,000  
Prepaid Expenses (257,000) (219,000)  
ROU - Assets (1,002,000) (1,254,000)  
Intangibles (3,426,000) (4,481,000)  
Fixed assets 0 (162,000)  
Total deferred tax liabilities (4,685,000) (6,116,000)  
Net deferred tax assets 11,688,000 6,930,000 $ 4,600,000
Valuation allowance (11,688,000) (6,930,000)  
Net deferred tax liability $ 0 $ 0