XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1

Earnings Per Share (Tables)

6 Months Ended

Mar. 31, 2018

Earnings Per Share

Schedule of earnings per common share

		Three Months Ended March 31,						Six Months Ended March 31,
		2018			2017			2018			2017
Numerator:
Net loss		$	(1,316,871	)	$	5,930,425		$	(2,198,490	)	$	4,735,453
Denominator:
Basic weighted average shares		16,800,244			16,735,503			16,791,687			16,725,759
Dilutive effect of share-based awards		—			111,556			—			109,997
Diluted weighted average shares		16,800,244			16,847,059			16,791,687			16,835,756
Earnings per common share:
Basic EPS		$	(0.08	)	$	0.35		$	(0.13	)	$	0.28
Diluted EPS		$	(0.08	)	$	0.35		$	(0.13	)	$	0.28

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration