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Note 15 - Income Taxes - Significant Components of Deferred Income Taxes (Details) - USD ($)
Sep. 30, 2023
Sep. 30, 2022
Net operating loss carryforwards $ 14,784,000 $ 12,909,000
ROU - Liability 824,000 1,087,000
Capital loss carryforward 702,000 702,000
Allowance for doubtful accounts 9,000 8,000
Stock compensation 521,000 833,000
Intangibles 105,000 0
Investments 180,000 452,000
Accrued expenses 87,000 214,000
Fixed Assets 45,000 40,000
Inventory reserve 28,000 35,000
Capitalized expenses 43,000 48,000
Charitable contributions 39,000 45,000
Total deferred tax assets 17,367,000 16,373,000
Prepaid Expenses (107,000) (257,000)
ROU - Assets (750,000) (1,002,000)
Intangibles 0 (3,426,000)
Total deferred tax liabilities (857,000) (4,685,000)
Net deferred tax assets 16,510,000 11,688,000
Valuation allowance (16,510,000) (11,688,000)
Net deferred tax liability $ 0 $ 0