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v3.24.0.1

CONSOLIDATED STATEMENTS OF 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
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 | 7,000 | $ 1 | 6,999 |
Expense related to director restricted stock units | 180 |  | 180 |
Expense related to employee stock-based compensation | 372 |  | 372 |
Exercise of stock options (in shares) |  | 250 |  |
Exercise of stock options | 0 |  | 0 |
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 | 1,547 |  |  | 1,547
Ending Balance (in shares) at Dec. 31, 2022 |  | 13,757 |  |
Ending balance at Dec. 31, 2022 | $ 100,509 | $ 14 | 97,958 | 2,537
Beginning Balance (in shares) at Sep. 30, 2023 | 13,950 | 13,950 |  |
Beginning balance at Sep. 30, 2023 | $ 102,439 | $ 14 | 99,974 | 2,451
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Expense related to director restricted stock units | 80 |  | 80 |
Expense related to employee stock options | $ 540 |  | 540 |
Exercise of stock options (in shares) | 220 | 220 |  |
Exercise of stock options | $ 261 |  | 261 |
Common stock surrendered for the exercise of stock options (in shares) |  | (65) |  |
Common stock surrendered for the exercise of stock options | (669) |  | (669) |
Net income | $ 2,151 |  |  | 2,151
Ending Balance (in shares) at Dec. 31, 2023 | 14,105 | 14,105 |  |
Ending balance at Dec. 31, 2023 | $ 104,802 | $ 14 | $ 100,186 | $ 4,602

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