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EARNINGS/(LOSS) PER SHARE (Tables)

9 Months Ended

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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- References

No definition available.

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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

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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

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