XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LOSS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net Loss (Numerator)        
Basic $ (1,246) $ (717) $ (3,682) $ (865)
Effect of dilutive securities - common stock options and restricted stock units 0 0 0 0
Diluted $ (1,246) $ (717) $ (3,682) $ (865)
Shares (Denominator)        
Basic (in shares) 10,028,090 9,975,044 10,014,609 9,962,806
Effect of dilutive securities - common stock options and restricted stock units (in shares) 0 0 0 0
Diluted (in shares) 10,028,090 9,975,044 10,014,609 9,962,806
Per-Share Amount        
Basic net loss per share (in dollars per share) $ (0.12) $ (0.07) $ (0.37) $ (0.09)
Diluted net loss per share (in dollars per share) $ (0.12) $ (0.07) $ (0.37) $ (0.09)
Options        
Antidilutive shares excluded from the computation of diluted shares        
Antidilutive shares excluded from computation of loss per share (in shares) 465,000 493,022 465,000 574,341
Restricted Stock Units (RSUs)        
Antidilutive shares excluded from the computation of diluted shares        
Antidilutive shares excluded from computation of loss per share (in shares) 106,006 37,312 86,190 12,301