XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Note 17 - Net Loss Per Share (Tables)

6 Months Ended

Mar. 31, 2024

Notes Tables

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

		Three months ended								Six months ended
		March 31								March 31
		2024				2023				2024				2023
Net loss		$	(6,938	)		$	(3,403	)		$	(13,662	)		$	(6,910	)
Basic and diluted loss per share		$	(0.16	)		$	(0.09	)		$	(0.31	)		$	(0.19	)
Weighted average shares outstanding - basic			44,247,858				36,817,026				44,026,750				36,755,920
Assumed exercise of dilutive options			-				-				-				-
Weighted average shares outstanding - diluted			44,247,858				36,817,026				44,026,750				36,755,920
Potentially dilutive securities outstanding at period end excluded from diluted computation as the inclusion would have been antidilutive:
Options			3,377,824				4,187,022				3,377,824				4,187,022
RSU			292,831				393,013				292,831				393,013
Obligation to issue common stock			270,270				69,564				270,270				69,564
Total			3,940,925				4,649,599				3,940,925				4,649,599

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ 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