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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Balance, beginning of period (in shares) at Sep. 30, 2020   8,277,160          
Balance, beginning of period at Sep. 30, 2020 $ (1,953) $ 4,223 $ 1,350 $ (3,897) $ (1,435) $ (2,286) $ 92
Increase (Decrease) in Stockholders' Equity (Deficit)              
Net (loss) earnings (51)     (272)     221
Foreign currency translation adjustments, net of taxes of $0 (319)       (319)    
Distributions to non-controlling interests (309)           (309)
Share-based compensation 151   151        
Retirement plans:              
Amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0 66       66    
Balance, end of period (in shares) at Mar. 31, 2021   8,277,160          
Balance, end of period at Mar. 31, 2021 (2,415) $ 4,223 1,501 (4,169) (1,688) (2,286) 4
Balance, beginning of period (in shares) at Dec. 31, 2020   8,277,160          
Balance, beginning of period at Dec. 31, 2020 (1,659) $ 4,223 1,350 (3,313) (1,636) (2,286) 3
Increase (Decrease) in Stockholders' Equity (Deficit)              
Net (loss) earnings (794)     (856)     62
Foreign currency translation adjustments, net of taxes of $0 (85)       (85)    
Distributions to non-controlling interests (61)           (61)
Share-based compensation 151   151        
Retirement plans:              
Amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0 33       33    
Balance, end of period (in shares) at Mar. 31, 2021   8,277,160          
Balance, end of period at Mar. 31, 2021 (2,415) $ 4,223 1,501 (4,169) (1,688) (2,286) 4
Balance, beginning of period (in shares) at Sep. 30, 2021   9,445,625          
Balance, beginning of period at Sep. 30, 2021 9,507 $ 4,807 4,590 2,356 32 (2,286) 8
Increase (Decrease) in Stockholders' Equity (Deficit)              
Net (loss) earnings 3,738     3,125     613
Foreign currency translation adjustments, net of taxes of $0 (13)       (13)    
Distributions to non-controlling interests (557)           (557)
Share-based compensation 427   427        
Issuance of common stock for services (in shares)   1,595          
Issuance of common stock for services 3 $ 0 3        
Issuance of common stock, net of costs (in shares)   509,467          
Issuance of common stock, net of costs 2,356 $ 255 2,101        
Retirement plans:              
Amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0 0            
Balance, end of period (in shares) at Mar. 31, 2022   9,956,687          
Balance, end of period at Mar. 31, 2022 15,461 $ 5,062 7,121 5,481 19 (2,286) 64
Balance, beginning of period (in shares) at Dec. 31, 2021   9,446,783          
Balance, beginning of period at Dec. 31, 2021 10,827 $ 4,807 4,846 3,429 7 (2,286) 24
Increase (Decrease) in Stockholders' Equity (Deficit)              
Net (loss) earnings 2,398     2,052     346
Foreign currency translation adjustments, net of taxes of $0 12       12    
Distributions to non-controlling interests (306)           (306)
Share-based compensation 173   173        
Issuance of common stock for services (in shares)   437          
Issuance of common stock for services 1 $ 0 1        
Issuance of common stock, net of costs (in shares)   509,467          
Issuance of common stock, net of costs 2,356 $ 255 2,101        
Retirement plans:              
Amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0 0            
Balance, end of period (in shares) at Mar. 31, 2022   9,956,687          
Balance, end of period at Mar. 31, 2022 $ 15,461 $ 5,062 $ 7,121 $ 5,481 $ 19 $ (2,286) $ 64