CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) |
Common Stock |
Series B Preferred Stock |
Series E Preferred Stock |
Paid-In Capital |
Series E Preferred StockTreasury Stock |
Common Stock Treasury Stock |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|---|---|
| Beginning balance, shares at Sep. 30, 2017 | 2,088,186 | 214,244 | 127,840 | |||||
| Beginning balance, value at Sep. 30, 2017 | $ 2,088 | $ 214 | $ 128 | $ 63,157,178 | $ (999,584) | $ (28,575,716) | $ 33,584,308 | |
| Series E preferred stock dividends | (876) | (876) | ||||||
| Stock based compensation | 447,970 | 447,970 | ||||||
| Purchase of Series E preferred treasury stock | (4,000) | (4,000) | ||||||
| Purchase of common treasury stock | (402,328) | (402,328) | ||||||
| Net income | 5,877,866 | 5,877,866 | ||||||
| Ending balance, shares at Jun. 30, 2018 | 2,088,186 | 214,244 | 127,840 | |||||
| Ending balance, value at Jun. 30, 2018 | $ 2,088 | $ 214 | $ 128 | 63,605,148 | (4,000) | (1,401,912) | (22,698,726) | 39,502,940 |
| Beginning balance, shares at Sep. 30, 2018 | 2,088,186 | 214,244 | 127,840 | |||||
| Beginning balance, value at Sep. 30, 2018 | $ 2,088 | $ 214 | $ 128 | 63,654,335 | (4,000) | (1,550,011) | (22,654,165) | 39,448,589 |
| Series E preferred stock dividends | (876) | (876) | ||||||
| Stock based compensation | 109,803 | 109,803 | ||||||
| Purchase of common treasury stock | (631,470) | (631,470) | ||||||
| Net income | 3,484,258 | 3,484,258 | ||||||
| Ending balance, shares at Jun. 30, 2019 | 2,088,186 | 214,244 | 127,840 | |||||
| Ending balance, value at Jun. 30, 2019 | $ 2,088 | $ 214 | $ 128 | $ 63,764,138 | $ (4,000) | $ (2,181,481) | $ (19,170,783) | $ 42,410,304 |