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EARNINGS PER SHARE (Tables)

3 Months Ended

Dec. 31, 2022

(Loss)/earnings per share:

Schedule of earnings (loss) per share

Schedule of earnings (loss) per share
		For the Three Months Ended December 31,
		2022				2021
Numerator:
Net (loss)/income		$	(430,000	)		$	180,000
Denominator:
Weighted average common shares outstanding			10,061,000				10,061,000
Dilutive common share equivalents			–				276,000
Weighted average diluted shares outstanding			10,061,000				10,337,000
(Loss)/earnings per share:
Basic		$	(0.04	)		$	0.02
Diluted		$	(0.04	)		$	0.02

Schedule of antidilutive securities excluded

Schedule of antidilutive securities excluded
		For the Three Months Ended December 31,
		2022				2021
Options			1,075,000				58,000
Warrants			151,000				–
Total potentially dilutive shares			1,226,000				58,000

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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 https://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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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