XML 56 R41.htm IDEA: XBRL DOCUMENT v3.21.2

Note 18 - Net Income Per Share (Tables)

12 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Years Ended
		September 30,
		2021				2020
Net income		$	704			$	11,874
Basic income per share		$	0.02			$	0.36
Diluted income per share		$	0.02			$	0.35
Weighted average shares outstanding - basic			34,409,478				33,220,915
Assumed exercise of dilutive options			1,179,670				871,413
Weighted average shares outstanding - diluted			35,589,148				34,092,328
Potentially diluted securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive:
Options			1,035,000				893,750
RSU			-				-
Obligation to issue common stock			208,692				-
Total			1,243,692				893,750

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/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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