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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings
--- | --- | --- | --- | ---
Beginning Balance (in shares) at Sep. 30, 2022 |  | 13,047 |  |
Beginning Balance at Sep. 30, 2022 | $ 92,060 | $ 13 | $ 91,057 | $ 990
Issuance and fair value adjustment of common stock in business combination (in shares) |  | 527 |  |
Issuance and fair value adjustment of common stock in business combination | 6,539 | $ 1 | 6,538 |
Expense related to director restricted stock units | 718 |  | 718 |
Expense related to director restricted stock unit (shares) |  | 0 |  |
Expense related to employee stock-based compensation | 1,204 |  | 1,204 |
Stock issued for director restricted stock units (in shares) |  | 50 |  |
Stock issued for director restricted stock units | 0 |  |  |
Exercise of stock options (shares) |  | 393 |  |
Exercise of stock options | 1,107 |  | 1,107 |
Common stock surrendered for the exercise of stock options (in shares) |  | (67) |  |
Common stock surrendered for the exercise of stock options | (650) |  | (650) |
Net income | $ 1,461 |  |  | 1,461
Ending Balance (in shares) at Sep. 30, 2023 | 13,950 | 13,950 |  |
Ending Balance at Sep. 30, 2023 | $ 102,439 | $ 14 | 99,974 | 2,451
Expense related to director restricted stock units | 618 |  | 618 |
Expense related to employee stock-based compensation | 1,280 |  | 1,280 |
Stock issued for director restricted stock units (in shares) |  | 62 |  |
Stock issued for director restricted stock units | $ 0 |  |  |
Exercise of stock options (shares) | 760 | 760 |  |
Exercise of stock options | $ 261 |  | 261 |
Common stock surrendered for the exercise of stock options (in shares) |  | (381) |  |
Common stock surrendered for the exercise of stock options | (1,863) |  | (1,863) |
Net income | $ 7,397 |  |  | 7,397
Ending Balance (in shares) at Sep. 30, 2024 | 14,391 | 14,391 |  |
Ending Balance at Sep. 30, 2024 | $ 110,132 | $ 14 | $ 100,270 | $ 9,848

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