XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2

Note 17 - Net Loss Per Share

9 Months Ended

Jun. 30, 2023

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								Nine months ended
		June 30,								June 30,
		2023				2022				2023				2022
Net loss		$	(1,423	)		$	(589	)		$	(8,334	)		$	(2,386	)
Basic and diluted loss per share		$	(0.04	)		$	(0.02	)		$	(0.23	)		$	(0.07	)
Weighted average shares outstanding - basic			37,053,196				36,566,900				36,855,014				36,459,179
Assumed exercise of dilutive options			-				-				-				-
Weighted average shares outstanding - diluted			37,053,196				36,566,900				36,855,014				36,459,179
Potentially dilutive securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive:
Options			3,287,772				2,927,384				3,287,772				2,927,384
RSU			385,429				139,128				385,429				374,341
Obligation to issue common stock			69,564				374,341				69,564				139,128
Total			3,742,765				3,440,853				3,742,765				3,440,853

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration