XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Note 17 - Net (Loss) Income Per Share
 6 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Earnings Per Share [Text Block]

17. NET (LOSS) INCOME PER SHARE

 

The following table sets forth the computation of basic and diluted net (loss) income per share:

 

  

Three months ended

  

Six months ended

 
  

March 31,

  

March 31,

 
  

2022

  

2021

  

2022

  

2021

 

Net (loss) income

 $(492) $262  $(1,797) $(357)
                 

Basic (loss) income per share

 $(0.01) $0.01  $(0.05) $(0.01)

Diluted (loss) income per share

 $(0.01) $0.01  $(0.05) $(0.01)
                 

Weighted average shares outstanding - basic

  36,353,321   33,683,240   36,405,321   33,629,479 

Assumed exercise of dilutive options

  -   1,096,026   -   - 

Weighted average shares outstanding - diluted

  36,353,321   34,779,266   36,405,321   33,629,479 
                 

Potentially diluted securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive:

                

Options

  2,977,384   830,000   2,977,384   2,723,718 

RSU

  382,927   -   382,927   325,669 

Obligation to issue common stock

  139,128   -   139,128   - 

Total

  3,499,439   830,000   3,499,439   3,049,387