XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 16 - Net Income (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2018
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three months ended |
|  | December 31, |
|  | 2018 |  |  | 2017 |
Numerator |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,045,940 |  |  | $ | (1,683,253 | )
Denominator |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 32,896,021 |  |  |  | 32,236,039 |
Assumed exercise of dilutive options and restricted stock units |  |  | 674,845 |  |  |  | - |
Weighted average dilutive shares outstanding |  |  | 33,570,866 |  |  |  | 32,236,039 |
Basic income (loss) per common share |  | $ | 0.03 |  |  | $ | (0.05 | )
Diluted income (loss) per common share |  | $ | 0.03 |  |  | $ | (0.05 | )
Potentially dilutive securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive: |  |  |  |  |  |  |  |
Options |  |  | 991,750 |  |  |  | 3,289,067 |
Restricted stock units |  |  | - |  |  |  | 125,000 |
Total |  |  | 991,750 |  |  |  | 3,414,067 |

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://fasb.org/us-gaap/role/ref/legacyRef -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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration