XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Numerator:                      
Net income (loss) $ (186,045) $ 19,220 $ 5,930,425 $ (1,194,974) $ 397,129 $ 226,797 $ 1,578,313 $ (215,438) $ 4,568,627 $ 1,986,801 $ (5,866,134)
Denominator:                      
Basic weighted average shares                 16,742,461 16,927,055 16,924,189
Dilutive effect of share-based awards                 113,182 112,241  
Diluted weighted average shares                 16,855,644 17,039,296 16,924,189
Net income (loss) per common share:                      
Basic (in dollars per share) $ (0.01)   $ 0.35 $ (0.07) $ 0.02 $ 0.01 $ 0.09 $ (0.01) $ 0.27 $ 0.12 $ (0.35)
Diluted (in dollars per share) $ (0.01)   $ 0.35 $ (0.07) $ 0.02 $ 0.01 $ 0.09 $ (0.01) $ 0.27 $ 0.12 $ (0.35)
Options to purchase common stock outstanding (in shares) 586,834       589,168       586,834 589,168  
Anti-dilutive options to purchase common stock excluded from the computation of diluted earnings per share (in shares)                 336,961 339,581  
RSU                      
Net income (loss) per common share:                      
Restricted stock units outstanding ( in shares) 0       0       0 0