XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS/LOSS PER SHARE | 12 Months Ended
--- | ---
Sep. 30, 2021
Earnings/(loss) per share: |
EARNINGS/LOSS PER SHARE | NOTE 11 EARNINGS/LOSS PER SHARE Basic earnings/loss per share data for each period presented is computed using the weighted average number of shares of common stock outstanding during each such period. Diluted loss per share data is computed using the weighted average number of common and dilutive common equivalent shares outstanding during each period. Dilutive common equivalent shares consist of shares that would be issued upon the exercise of stock options and warrants, computed using the treasury stock method. A reconciliation of basic and diluted earnings/loss per share is as follows:
Schedule of earnings (loss) per share |  |  |  |  |  |  |  |
|  | For the Fiscal Years Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |
Net income/(loss) |  | $ | 524,000 |  |  | $ | (1,775,000 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 9,950,000 |  |  |  | 9,583,000 |
Dilutive common share equivalents |  |  | 493,000 |  |  |  | – |
Weighted average dilutive shares outstanding |  |  | 10,443,000 |  |  |  | 9,583,000 |
Earnings/(loss) per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.05 |  |  | $ | (0.19 | )
Diluted |  | $ | 0.05 |  |  | $ | (0.19 | )
There were no anti-dilutive securities excluded from the calculation of diluted earnings per share in Fiscal 2021. The following securities were excluded from the calculation of diluted earnings per share in Fiscal 2020 because their inclusion would have been anti-dilutive:
Schedule of antidilutive securities excluded |  |  |  |
|  | Fiscal 2020 |
Options |  |  | 1,138,000 |
Warrants |  |  | 151,000 |
Total potentially dilutive shares |  |  | 1,289,000 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration