XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Sep. 30, 2019 $ 122,000 $ 13,798,000 $ (12,667,000) $ 0 $ 1,253,000
Shares, Outstanding, Beginning Balance at Sep. 30, 2019 12,185,409        
Net loss     (130,000)   (130,000)
Treasury Stock, Value, Acquired, Cost Method       (4,000) (4,000)
Treasury Stock, Retired, Cost Method, Amount $ 0 (4,000)   4,000 $ 0
Treasury Stock, Shares, Retired (44,008)       (44,008)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2020 $ 122,000 13,794,000 (12,797,000) 0 $ 1,119,000
Shares, Outstanding, Ending Balance at Sep. 30, 2020 12,141,401        
Net loss     (82,000)   (82,000)
Treasury Stock, Value, Acquired, Cost Method       (19,000) (19,000)
Treasury Stock, Retired, Cost Method, Amount $ (1,000) (18,000)   19,000 $ 0
Treasury Stock, Shares, Retired (130,000)       (130,000)
Stockholders' Equity Attributable to Parent, Ending Balance at Sep. 30, 2021 $ 121,000 $ 13,776,000 $ (12,879,000) $ 0 $ 1,018,000
Shares, Outstanding, Ending Balance at Sep. 30, 2021 12,011,401