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Quarterly Financial Data (unaudited) (Tables)
 12 Months Ended
Sep. 30, 2017
Quarterly Financial Data (unaudited)  
Summary of quarterly results of operations of the Company

 

 

Fiscal Year Ended September 30, 2017

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net sales

 

$
3,365,866

 

$
4,653,902

 

$
4,541,421

 

$
4,225,484

 

Cost of sales

 
1,828,052

 
2,302,431

 
2,164,140

 
2,373,726

 

Gross profit

 
1,537,814

 
2,351,471

 
2,377,281

 
1,851,758

 

Operating (loss) income

 
(1,595,295

)
2,985,918

 
(541,189

)
(926,999

)

Net (loss) income

 
(1,194,974

)
5,930,425

 
19,220

 
(186,045

)

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

Basic

 

$
(0.07

)

$
0.35

 

$

—

 

$
(0.01

)

Diluted

 

$
(0.07

)

$
0.35

 

$

—

 

$
(0.01

)

 

 

 

 

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 income (loss)

 
(308,733

)
1,973,116

 
232,344

 
546,460

 

Net income (loss)

 
(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