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Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Sep. 30, 2018
Quarterly Financial Data (unaudited)  
Summary of quarterly results of operations of the Company

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended September 30, 2018

 

    

First Quarter

    

Second Quarter

    

Third Quarter

    

Fourth Quarter

Net sales

 

$

3,087,984

 

$

3,727,204

 

$

3,389,663

 

$

3,645,521

Cost of sales

 

 

1,593,268

 

 

2,082,347

 

 

1,806,980

 

 

1,829,328

Gross profit

 

 

1,494,716

 

 

1,644,857

 

 

1,582,683

 

 

1,816,193

Operating (loss) income

 

 

(1,051,560)

 

 

(1,143,511)

 

 

(1,072,228)

 

 

(444,240)

Net (loss) income

 

 

(881,619)

 

 

(1,316,871)

 

 

(1,041,037)

 

 

(414,378)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.05)

 

$

(0.08)

 

$

(0.06)

 

$

(0.03)

Diluted

 

$

(0.05)

 

$

(0.08)

 

$

(0.06)

 

$

(0.03)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended September 30, 2017

 

 

    

First Quarter

    

Second Quarter

    

Third Quarter

    

Fourth Quarter

 

Net sales

 

$

3,365,866

 

$

4,653,902

 

$

4,541,421

 

$

4,225,484

 

Cost of sales

 

 

1,828,052

 

 

2,302,431

 

 

2,164,140

 

 

2,373,726

 

Gross profit

 

 

1,537,814

 

 

2,351,471

 

 

2,377,281

 

 

1,851,758

 

Operating (loss) income

 

 

(1,595,295)

 

 

2,985,918

 

 

(541,189)

 

 

(926,999)

 

Net (loss) income

 

 

(1,194,974)

 

 

5,930,425

 

 

19,220

 

 

(186,045)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.07)

 

$

0.35

 

$

 —

 

$

(0.01)

 

Diluted

 

$

(0.07)

 

$

0.35

 

$

 —

 

$

(0.01)