XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 18 - Net (Loss) Income Per Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2020
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three months Ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Net (loss) income |  | $ | (619 | ) |  | $ | 620 |
Basic (loss) income per share |  | $ | (0.02 | ) |  | $ | 0.02 |
Diluted (loss) income per share |  | $ | (0.02 | ) |  | $ | 0.02 |
Weighted average shares outstanding - basic |  |  | 33,573,755 |  |  |  | 32,977,765 |
Assumed exercise of dilutive options |  |  | - |  |  |  | 732,855 |
Weighted average shares outstanding - diluted |  |  | 33,573,755 |  |  |  | 33,710,620 |
Potentially diluted securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive: |  |  |  |  |  |  |  |
Options |  |  | 2,754,281 |  |  |  | 708,727 |
RSU |  |  | 302,737 |  |  |  | - |
Total |  |  | 3,057,018 |  |  |  | 708,727 |

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=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