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Note 12 - Income Taxes - Significant Portion of Net Deferred Tax Asset (Details) - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Net operating loss carryforwards $ 12,682,000 $ 13,644,000
Deferred Tax Assets, Tax Credit Carryforwards, Research 5,856,000 5,805,000
Share-based compensation 506,000 532,000
Equipment (78,000) (41,000)
Patents 24,000 35,000
Accruals and other 1,222,000 818,000
State tax deduction (6,000) (5,000)
Federal AMT Credit 24,000 53,000
Allowances 169,000 133,000
Gross deferred tax asset 20,399,000 20,974,000
Less valuation allowance (15,012,000) (15,017,000)
Total deferred tax assets, net of valuation allowance $ 5,387,000 $ 5,957,000