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Quarterly Financial Data (unaudited) | 12 Months Ended
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Sep. 30, 2016
Quarterly Financial Data (unaudited) |
Quarterly Financial Data (unaudited) | 16. Quarterly Financial Data (unaudited) Summarized quarterly results of operations of the Company for the years ended September 30, 2016 and September 30, 2015 are presented below:
|  | Fiscal Year Ended September 30, 2016 |
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
Net sales |  | $ | 6,583,578 |  | $ | 8,660,982 |  | $ | 6,504,592 |  | $ | 6,220,551 |
Cost of sales |  | 3,267,767 |  | 2,757,635 |  | 2,621,016 |  | 2,835,905 |
Gross profit |  | 3,315,811 |  | 5,903,347 |  | 3,883,576 |  | 3,384,646 |
Operating (loss) income |  | (308,733 | ) | 1,973,116 |  | 232,344 |  | 546,460 |
Net (loss) income |  | (215,438 | ) | 1,578,313 |  | 226,797 |  | 397,129 |
Net income (loss) per common share |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.01 | ) | $ | 0.09 |  | $ | 0.01 |  | $ | 0.02 |
Diluted |  | $ | (0.01 | ) | $ | 0.09 |  | $ | 0.01 |  | $ | 0.02 |
|  | Fiscal Year Ended September 30, 2015 |
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
Net sales |  | $ | 6,724,255 |  | $ | 5,286,050 |  | $ | 4,919,690 |  | $ | 3,137,089 |
Cost of sales |  | 3,962,450 |  | 3,702,654 |  | 2,988,045 |  | 2,482,200 |
Gross profit |  | 2,761,805 |  | 1,583,396 |  | 1,931,645 |  | 654,889 |
Operating income (loss) |  | 166,315 |  | (637,965 | ) | (264,862 | ) | (2,884,231 | )
Net income (loss) |  | 593,742 |  | (364,091 | ) | (3,531,973 | ) | (2,563,812 | )
Net income (loss) per common share |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.04 |  | $ | (0.02 | ) | $ | (0.21 | ) | $ | (0.15 | )
Diluted |  | $ | 0.03 |  | $ | (0.02 | ) | $ | (0.21 | ) | $ | (0.15 | )
Quarterly and full fiscal year EPS are calculated independently based on the weighted average number of shares outstanding during each period. As a result, the sum of each quarter’s per share amount may not equal the total per share amount for the respective year.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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