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Note 14 - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income taxes computed at the federal statutory rate $ 239 $ 1,296
Change in valuation allowance 435 (7,134)
Nondeductible compensation, interest expense and other 57 24
State income taxes, net of federal tax benefit 210 364
Change in R&D credit carryover 19 (219)
Stock options and other prior year true-ups (175) (7)
Foreign rate differential (117) (21)
State business credit utilization (234) (9)
Provision (benefit) for income taxes $ 434 $ (5,706)