XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
PER SHARE DATA (Tables)
6 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Common Shares
A reconciliation of basic and diluted common shares used in the computation of per share data follows: 

 
Three Month Period Ended March 31,
 
Six Month Period Ended March 31,
 
2019
 
2018
 
2019
 
2018
Basic weighted-average shares
12,714,002

 
12,457,043

 
12,628,606

 
12,447,321

Effect of dilutive securities:
 
 
 
 
 
 
 
Unvested restricted stock units

 

 

 

Diluted weighted-average shares
12,714,002

 
12,457,043

 
12,628,606

 
12,447,321

Potential Common Share Equivalents Excluded from Diluted Computation
The following potential common share equivalents are not included in the above diluted computation because to do so would be anti-dilutive as the instruments are out of the money and the Company is at a net loss position for these periods:  
 
Three Month Period Ended March 31,
 
Six Month Period Ended March 31,
 
2019
 
2018
 
2019
 
2018
Options
610,200

 
612,000

 
610,200

 
618,000

Warrants
5,398,907

 
12,437,916

 
8,917,667

 
12,437,916

Unvested restricted stock units
249,332

 
291,082

 
124,666

 
184,410

 
6,258,439

 
13,340,998

 
9,652,533

 
13,240,326