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v3.21.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Sep. 30, 2019 | 32,949,987 |  |  |  |
Balance at Sep. 30, 2019 | $ 330 | $ 89,572 | $ (53,732) | $ (459) | $ 35,381
Share-based compensation expense | $ 0 | 980 | 0 | 0 | $ 980
Issuance of common stock upon exercise of stock options, net (in shares) | 583,019 |  |  |  | 583,019
Issuance of common stock upon exercise of stock options, net | $ 6 | 1,136 | 0 | 0 | $ 1,136
Issuance of common stock upon vesting of restricted stock units (in shares) | 198,106 |  |  |  | 198,106
Issuance of common stock upon vesting of restricted stock units | $ 2 | 0 | 0 | 0 | $ 0
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | (13,063) |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units | $ 0 | (42) | 0 | 0 | (42)
Stock buyback (in shares) | (156,505) |  |  |  |
Stock buyback | $ (2) | (398) | 0 | 0 | (398)
Accumulated other comprehensive income | 0 | 0 | 0 | 209 | 209
Net income | $ 0 | 0 | 11,874 |  | 11,874
Balance (in shares) at Sep. 30, 2020 | 33,561,544 |  |  |  |
Balance at Sep. 30, 2020 | $ 336 | 91,248 | (41,858) | (250) | 49,140
Share-based compensation expense | $ 0 | 1,424 | 0 | 0 | $ 1,424
Issuance of common stock upon exercise of stock options, net (in shares) | 104,796 |  |  |  | 104,796
Issuance of common stock upon exercise of stock options, net | $ 1 | 210 | 0 | 0 | $ 210
Issuance of common stock upon vesting of restricted stock units (in shares) | 228,633 |  |  |  | 228,633
Issuance of common stock upon vesting of restricted stock units | $ 2 | 0 | 0 | 0 | $ 0
Shares retained for payment of taxes in connection with net share settlement of restricted stock units (in shares) | (22,073) |  |  |  |
Shares retained for payment of taxes in connection with net share settlement of restricted stock units | $ 0 | (141) | 0 | 0 | (141)
Accumulated other comprehensive income | 0 | 0 | 0 | 252 | 252
Net income | $ 0 | 0 | 704 | 0 | 704
Issuance of common stock in business combination (in shares) | 2,165,824 |  |  |  |
Issuance of common stock in business combination | $ 22 | 10,938 | 0 | 0 | 10,938
Obligation to issue common stock |  | 3,431 | 0 | 0 | 3,431
Release of obligation to issue commons stock (in shares) | 365,109 |  |  |  |
Release of obligation to issue commons stock | $ 3 | 0 | 0 | 0 | 0
Balance (in shares) at Sep. 30, 2021 | 36,403,833 |  |  |  |
Balance at Sep. 30, 2021 | $ 364 | $ 107,110 | $ (41,154) | $ 2 | $ 65,958

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