XML 30 R8.htm IDEA: XBRL DOCUMENT v3.24.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Non-controlling Interests
Balance (in shares) at Sep. 30, 2022   9,956,687          
Balance at Sep. 30, 2022 $ 19,161 $ 5,062 $ 7,351 $ 7,720 $ 1,294 $ (2,286) $ 20
Increase (Decrease) in Stockholders' Equity              
Net (loss) earnings (811)     (961)     150
Foreign currency translation adjustments, net of taxes of $0 (2)       (2)    
Distributions to non-controlling interests (157)           (157)
Share-based compensation 263   263        
Dividends declared, cash paid per share (599)     (599)      
Issuance of common stock for services (in shares)   34,091          
Issuance of common stock for services 90 $ 17 73        
Retirement plans:              
Amortization of accumulated other comprehensive gain into net periodic benefit cost, net of taxes of $0 (79)       (79)    
Net actuarial (loss) gain arising during the period, net of taxes of $0 891       891    
Balance (in shares) at Sep. 30, 2023   9,990,778          
Balance at Sep. 30, 2023 18,757 $ 5,079 7,687 6,160 2,104 (2,286) 13
Increase (Decrease) in Stockholders' Equity              
Net (loss) earnings (5,331)     (5,565)     234
Foreign currency translation adjustments, net of taxes of $0 0            
Distributions to non-controlling interests (226)           (226)
Acquisition of non-controlling interest (185)   (186)       1
Share-based compensation 208   208        
Issuance of common stock for restricted stock units vested (in shares)   37,312          
Issuance of common stock for restricted stock units vested 0 $ 19 (19)        
Retirement plans:              
Amortization of accumulated other comprehensive gain into net periodic benefit cost, net of taxes of $0 (85)       (85)    
Net actuarial (loss) gain arising during the period, net of taxes of $0 (76)       (76)    
Balance (in shares) at Sep. 30, 2024   10,028,090          
Balance at Sep. 30, 2024 $ 13,062 $ 5,098 $ 7,690 $ 595 $ 1,943 $ (2,286) $ 22