CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
|
Total |
Series E Preferred Stock |
Preferred Stock
Series E Preferred Stock
|
Common Stock |
Paid-In Capital |
Series E Preferred Stock Treasury Stock |
Common Stock Treasury Stock |
Retained Earnings |
Beginning balance, preferred stock (in shares) at Sep. 30, 2023 |
|
|
47,840
|
|
|
|
|
|
Beginning balance at Sep. 30, 2023 |
$ 100,135,000
|
|
$ 0
|
$ 2,000
|
$ 69,387,000
|
$ (7,000)
|
$ (8,206,000)
|
$ 38,959,000
|
Beginning balance, common stock (in shares) at Sep. 30, 2023 |
|
|
|
3,164,330
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Stock based compensation |
50,000
|
|
|
|
50,000
|
|
|
|
Purchase of common treasury stock (in shares) |
|
|
|
(4,346)
|
|
|
|
|
Purchase of common treasury stock |
(106,000)
|
|
|
|
|
|
(106,000)
|
|
Net income (loss) |
(682,000)
|
|
|
|
|
|
|
(682,000)
|
Ending balance, preferred stock (in shares) at Dec. 31, 2023 |
|
|
47,840
|
|
|
|
|
|
Ending balance at Dec. 31, 2023 |
99,397,000
|
|
$ 0
|
$ 2,000
|
69,437,000
|
(7,000)
|
(8,312,000)
|
38,277,000
|
Ending balance, common stock (in shares) at Dec. 31, 2023 |
|
|
|
3,159,984
|
|
|
|
|
Beginning balance, preferred stock (in shares) at Sep. 30, 2023 |
|
|
47,840
|
|
|
|
|
|
Beginning balance at Sep. 30, 2023 |
100,135,000
|
|
$ 0
|
$ 2,000
|
69,387,000
|
(7,000)
|
(8,206,000)
|
38,959,000
|
Beginning balance, common stock (in shares) at Sep. 30, 2023 |
|
|
|
3,164,330
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Purchase of common treasury stock |
(404,000)
|
|
|
|
|
|
|
|
Net income (loss) |
(3,963,000)
|
|
|
|
|
|
|
|
Ending balance, preferred stock (in shares) at Mar. 31, 2024 |
|
|
47,840
|
|
|
|
|
|
Ending balance at Mar. 31, 2024 |
95,868,000
|
|
$ 0
|
$ 2,000
|
69,487,000
|
(7,000)
|
(8,610,000)
|
34,996,000
|
Ending balance, common stock (in shares) at Mar. 31, 2024 |
|
|
|
3,148,135
|
|
|
|
|
Beginning balance, preferred stock (in shares) at Dec. 31, 2023 |
|
|
47,840
|
|
|
|
|
|
Beginning balance at Dec. 31, 2023 |
99,397,000
|
|
$ 0
|
$ 2,000
|
69,437,000
|
(7,000)
|
(8,312,000)
|
38,277,000
|
Beginning balance, common stock (in shares) at Dec. 31, 2023 |
|
|
|
3,159,984
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Stock based compensation |
50,000
|
|
|
|
50,000
|
|
|
|
Purchase of common treasury stock (in shares) |
|
|
|
(11,849)
|
|
|
|
|
Purchase of common treasury stock |
(298,000)
|
|
|
|
|
|
(298,000)
|
|
Net income (loss) |
(3,281,000)
|
|
|
|
|
|
|
(3,281,000)
|
Ending balance, preferred stock (in shares) at Mar. 31, 2024 |
|
|
47,840
|
|
|
|
|
|
Ending balance at Mar. 31, 2024 |
95,868,000
|
|
$ 0
|
$ 2,000
|
69,487,000
|
(7,000)
|
(8,610,000)
|
34,996,000
|
Ending balance, common stock (in shares) at Mar. 31, 2024 |
|
|
|
3,148,135
|
|
|
|
|
Beginning balance, preferred stock (in shares) at Sep. 30, 2024 |
|
47,840
|
47,840
|
|
|
|
|
|
Beginning balance at Sep. 30, 2024 |
$ 72,889,000
|
|
$ 0
|
$ 2,000
|
69,692,000
|
(7,000)
|
(9,072,000)
|
12,274,000
|
Beginning balance, common stock (in shares) at Sep. 30, 2024 |
3,131,360
|
|
|
3,131,360
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Stock based compensation |
$ 51,000
|
|
|
|
51,000
|
|
|
|
Purchase of common treasury stock (in shares) |
|
|
|
(15,686)
|
|
|
|
|
Purchase of common treasury stock |
(157,000)
|
|
|
|
|
|
(157,000)
|
|
Net income (loss) |
492,000
|
|
|
|
|
|
|
492,000
|
Ending balance, preferred stock (in shares) at Dec. 31, 2024 |
|
|
47,840
|
|
|
|
|
|
Ending balance at Dec. 31, 2024 |
73,275,000
|
|
$ 0
|
$ 2,000
|
69,743,000
|
(7,000)
|
(9,229,000)
|
12,766,000
|
Ending balance, common stock (in shares) at Dec. 31, 2024 |
|
|
|
3,115,674
|
|
|
|
|
Beginning balance, preferred stock (in shares) at Sep. 30, 2024 |
|
47,840
|
47,840
|
|
|
|
|
|
Beginning balance at Sep. 30, 2024 |
$ 72,889,000
|
|
$ 0
|
$ 2,000
|
69,692,000
|
(7,000)
|
(9,072,000)
|
12,274,000
|
Beginning balance, common stock (in shares) at Sep. 30, 2024 |
3,131,360
|
|
|
3,131,360
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Purchase of common treasury stock |
$ (416,315)
|
|
|
|
|
|
|
|
Net income (loss) |
16,358,000
|
|
|
|
|
|
|
|
Ending balance, preferred stock (in shares) at Mar. 31, 2025 |
|
47,840
|
47,840
|
|
|
|
|
|
Ending balance at Mar. 31, 2025 |
$ 88,931,000
|
|
$ 0
|
$ 2,000
|
69,792,000
|
(7,000)
|
(9,488,000)
|
28,632,000
|
Ending balance, common stock (in shares) at Mar. 31, 2025 |
3,084,351
|
|
|
3,084,351
|
|
|
|
|
Beginning balance, preferred stock (in shares) at Dec. 31, 2024 |
|
|
47,840
|
|
|
|
|
|
Beginning balance at Dec. 31, 2024 |
$ 73,275,000
|
|
$ 0
|
$ 2,000
|
69,743,000
|
(7,000)
|
(9,229,000)
|
12,766,000
|
Beginning balance, common stock (in shares) at Dec. 31, 2024 |
|
|
|
3,115,674
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
Stock based compensation |
49,000
|
|
|
|
49,000
|
|
|
|
Purchase of common treasury stock (in shares) |
|
|
|
(31,323)
|
|
|
|
|
Purchase of common treasury stock |
(259,000)
|
|
|
|
|
|
(259,000)
|
|
Net income (loss) |
15,866,000
|
|
|
|
|
|
|
15,866,000
|
Ending balance, preferred stock (in shares) at Mar. 31, 2025 |
|
47,840
|
47,840
|
|
|
|
|
|
Ending balance at Mar. 31, 2025 |
$ 88,931,000
|
|
$ 0
|
$ 2,000
|
$ 69,792,000
|
$ (7,000)
|
$ (9,488,000)
|
$ 28,632,000
|
Ending balance, common stock (in shares) at Mar. 31, 2025 |
3,084,351
|
|
|
3,084,351
|
|
|
|
|