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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Shares [Member] | Common Shares [Member] | Additional paid-in capital [Member] | Accumulated deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2017 | $ 35 | $ 2,023 | $ 21,446 | $ (16,037) | $ 8,467
Balance (in shares) at Sep. 30, 2017 | 1,035 | 8,243,896 |  |  |
Comprehensive loss: |  |  |  |  |
Net loss |  | $ 0 |  | (194) | (194)
Stock issued in acquisition |  | $ 375 | 2,100 |  | 2,475
Stock issued in acquisition (In shares) |  | 1,500,000 |  |  |
Stock based compensation expense |  | $ 0 | 134 |  | 134
Stock option exercises | $ 0 | $ 0 | 2 |  | 2
Stock option exercises (in shares) |  | 1,381 |  |  |
Conversion of preferred shares to common shares | $ (1,000) | $ 125 | 875 |  | 0
Conversion of preferred shares to common shares (in shares) | (1,000) | 500,000 |  |  |
Balance at Sep. 30, 2018 | $ 35 | $ 2,523 | 24,557 | (16,231) | 10,884
Balance (in shares) at Sep. 30, 2018 | 35 | 10,245,277 |  |  |
Comprehensive loss: |  |  |  |  |
Adoption of accounting standard |  | $ 0 |  | (76) | (76)
Net loss |  | 0 |  | (790) | (790)
Stock issued in acquisition |  | $ 50 | 344 |  | 394
Stock issued in acquisition (In shares) |  | 200 |  |  |
Stock based compensation expense |  | $ 14 | 278 |  | 292
Stock based compensation (in shares) |  | 54,615 |  |  |
Stock option exercises |  | $ 2 | 4 |  | 6
Stock option exercises (in shares) |  | 10,802 |  |  |
Balance at Sep. 30, 2019 | $ 35 | $ 2,589 | $ 25,183 | $ (17,097) | $ 10,710
Balance (in shares) at Sep. 30, 2019 | 35 | 10,510,694 |  |  |

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