| Schedule of Computation of Basic and Diluted Net Earnings Per Share |
The following table presents the computation of basic and diluted net earnings per share (in $000's):
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Three Months Ended June 30, |
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Nine Months Ended June 30, |
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2024 |
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2023 |
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2024 |
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2023 |
| Basic |
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| Net (loss) income |
$ |
(2,855) |
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$ |
1,060 |
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$ |
(6,818) |
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$ |
4,462 |
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| Less: preferred stock dividends |
— |
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— |
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— |
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— |
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| Net (loss) income applicable to common stock |
$ |
(2,855) |
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$ |
1,060 |
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$ |
(6,818) |
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$ |
4,462 |
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| Weighted average common shares outstanding |
3,140,191 |
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3,166,842 |
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3,153,034 |
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3,123,177 |
| Basic (loss) earnings per share |
$ |
(0.91) |
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$ |
0.33 |
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$ |
(2.16) |
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$ |
1.43 |
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| Diluted |
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| Net (loss) income applicable to common stock |
$ |
(2,855) |
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$ |
1,060 |
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$ |
(6,818) |
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$ |
4,462 |
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| Add: preferred stock dividends |
— |
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— |
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— |
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— |
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| Net (loss) income applicable to diluted earnings per share |
$ |
(2,855) |
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$ |
1,060 |
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$ |
(6,818) |
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$ |
4,462 |
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| Weighted average common shares outstanding |
3,140,191 |
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3,166,842 |
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3,153,034 |
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3,123,177 |
| Add: Options |
— |
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19,823 |
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— |
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20,218 |
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| Add: Series E Preferred Stock |
— |
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239 |
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— |
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239 |
| Assumed weighted average common shares outstanding |
3,140,191 |
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3,186,904 |
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3,153,034 |
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3,143,634 |
| Diluted (loss) earnings per share |
$ |
(0.91) |
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$ |
0.33 |
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$ |
(2.16) |
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$ |
1.42 |
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