XML 22 R9.htm IDEA: XBRL DOCUMENT
v3.21.1

INCOME (LOSS) PER SHARE | 6 Months Ended
--- | ---
Mar. 31, 2021
INCOME (LOSS) PER SHARE |
INCOME (LOSS) PER SHARE | 3. INCOME (LOSS) PER SHARE The Company computes basic income (loss) per share using the weighted average number of common shares outstanding. As of March 31, 2021, the Company had two categories of dilutive potential common shares: Series A preferred shares issued in May 2011 in connection with the Company’s registered direct offering and shares issuable upon exercise of options. The Company computes diluted earnings per share using the if-converted method for preferred shares and the treasury stock method for stock options, respectively. Shares issuable upon exercise of 671 options and 7 common shares issuable upon conversion of preferred shares were not considered in computing diluted income (loss) per share for the three and six months ended March 31, 2021 because they were anti-dilutive. Shares issuable upon exercise of 802 options and 17 common shares issuable upon conversion of preferred shares were not considered in computing diluted income (loss) per share for the three and six months ended March 31, 2020 because they were anti-dilutive. The following table reconciles the computation of basic net loss per share to diluted loss per share:
|  | Three Months Ended |  | Six Months Ended
|  | March 31, |  | March 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common shareholders |  | $ | (723) |  | $ | (588) |  | $ | (1,089) |  | $ | (2,014)
Weighted average common shares outstanding |  |  | 11,151 |  |  | 10,843 |  |  | 11,083 |  |  | 10,756
Basic net loss per share |  | $ | (0.06) |  | $ | (0.05) |  | $ | (0.10) |  | $ | (0.19)

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration