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Earnings Per Share (Tables)

6 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Earnings Per Share

The following table presents the computation of basic and diluted net earnings per share (in $000's):

			Three Months Ended March 31,												Six Months Ended March 31,
			2024						2023						2024						2023
Basic
Net (loss) income			$	(3,281)					$	1,558					$	(3,963)					$	3,402
Less: preferred stock dividends			—						—						—						—
Net (loss) income applicable to common stock			$	(3,281)					$	1,558					$	(3,963)					$	3,402
Weighted average common shares outstanding			3,154,771						3,143,911						3,159,180						3,101,007
Basic (loss) earnings per share			$	(1.04)					$	0.50					$	(1.25)					$	1.10
Diluted
Net (loss) income applicable to common stock			$	(3,281)					$	1,558					$	(3,963)					$	3,402
Add: preferred stock dividends			—						—						—						—
Net (loss) income applicable to diluted earnings per share			$	(3,281)					$	1,558					$	(3,963)					$	3,402
Weighted average common shares outstanding			3,154,771						3,143,911						3,159,180						3,101,007
Add: Options			—						40,832						—						36,379
Add: Series E Preferred Stock			—						239						—						239
Assumed weighted average common shares outstanding			3,154,771						3,184,982						3,159,180						3,137,625
Diluted (loss) earnings per share			$	(1.04)					$	0.49					$	(1.25)					$	1.08

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- References

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- 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

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