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EARNINGS/(LOSS) PER SHARE (Tables) | 9 Months Ended
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Jun. 30, 2021
Earnings/(loss) per share: |
Schedule of Earnings Per Share, Basic and Diluted |
Schedule of Earnings Per Share, Basic and Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income/(loss) |  | $ | 244,000 |  |  | $ | (215,000 | ) |  | $ | 608,000 |  |  | $ | (1,668,000 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 9,964,000 |  |  |  | 9,534,000 |  |  |  | 9,920,000 |  |  |  | 9,534,000 |
Dilutive common share equivalents |  |  | 549,000 |  |  |  | – |  |  |  | 503,000 |  |  |  | – |
Weighted average diluted shares outstanding |  |  | 10,513,000 |  |  |  | 9,534,000 |  |  |  | 10,423,000 |  |  |  | 9,534,000 |
Earnings/(loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.02 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.18 | )
Diluted |  | $ | 0.02 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.18 | )
Schedule of antidilutive securities excluded |
Schedule of antidilutive securities excluded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended June 30, |  |  | For the Nine Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Options |  |  | 10,000 |  |  |  | 954,000 |  |  |  | 10,000 |  |  |  | 954,000 |
Warrants |  |  | – |  |  |  | 151,000 |  |  |  | – |  |  |  | 151,000 |
Total potentially dilutive shares |  |  | 10,000 |  |  |  | 1,105,000 |  |  |  | 10,000 |  |  |  | 1,105,000 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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