Annual report pursuant to Section 13 and 15(d)

Statements of Shareholders' Equity

v3.20.2
Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2018 13,646,553      
Balance at Sep. 30, 2018 $ 136,466 $ 55,483,759 $ 13,254,651 $ 68,874,876
Stock-based compensation expense 1,729,025 1,729,025
Restricted stock issuance, net (in shares) (7,490)      
Restricted stock issuance, net $ (75) 75
Issuance of common stock under employee stock purchase plan (in shares) 37,235      
Issuance of common stock under employee stock purchase plan $ 372 313,519 313,891
Exercise of stock options, net of shares exchanged for payment (in shares) 6,440      
Exercise of stock options, net of shares exchanged for payment $ 64 2,540 2,604
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) (40,933)      
Repurchase of shares for payment of withholding taxes for vested restricted stock grants $ (409) (552,756) (553,165)
Net income 4,566,156 4,566,156
Balance at Sep. 30, 2019 $ 136,418 56,976,162 17,820,807 74,933,387
Balance (in shares) at Sep. 30, 2019 13,641,805      
Stock-based compensation expense 773,555 773,555
Restricted stock issuance, net (in shares) 8,580      
Restricted stock issuance, net $ 86 (86)
Issuance of common stock under employee stock purchase plan (in shares) 30,223      
Issuance of common stock under employee stock purchase plan $ 302 348,474 348,776
Exercise of stock options, net of shares exchanged for payment (in shares) 21,188      
Exercise of stock options, net of shares exchanged for payment $ 212 9,352 9,564
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) (10,038)      
Repurchase of shares for payment of withholding taxes for vested restricted stock grants $ (100) (176,316) (176,416)
Net income 7,293,066 7,293,066
Repurchase of common stock (in shares) (41,796)      
Repurchase of common stock $ (418) (428,236) (428,654)
Balance (in shares) at Sep. 30, 2020 13,649,962      
Balance at Sep. 30, 2020 $ 136,500 $ 57,502,905 $ 25,113,873 $ 82,753,278