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Note 17 - Net (Loss) Income Per Share

3 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Earnings Per Share [Text Block]

17. NET LOSS PER SHARE

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

		Three months ended
		December 31,
		2022				2021
Net loss		$	(3,507	)		$	(1,305	)
Basic and diluted loss per share		$	(0.10	)		$	(0.04	)
Weighted average shares outstanding - basic			36,696,145				36,456,187
Assumed exercise of dilutive options			-				-
Weighted average shares outstanding - diluted			36,696,145				36,456,187
Potentially diluted securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive:
Options			4,814,537				2,997,384
RSU			340,174				139,128
Obligation to issue common stock			69,564				402,469
Total			5,224,275				3,538,981

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI https://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257

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