Annual report pursuant to Section 13 and 15(d)

Statements of Shareholders' Equity

v3.21.2
Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2019 13,641,805      
Balance at Sep. 30, 2019 $ 136,418 $ 56,976,162 $ 17,820,807 $ 74,933,387
Stock-based compensation expense $ 0 773,555 0 773,555
Repurchase of common stock (in shares) (41,796)      
Repurchase of common stock $ (418) (428,236) 0 (428,654)
Restricted stock issuance, net of forfeitures (in shares) 8,580      
Restricted stock issuance, net of forfeitures $ 86 (86) 0 0
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 0 348,776
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 0 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) 0 (176,416)
Net income $ 0 0 7,293,066 7,293,066
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
Stock-based compensation expense $ 0 1,280,135 0 1,280,135
Restricted stock issuance, net of forfeitures (in shares) 35,609      
Restricted stock issuance, net of forfeitures $ 356 (356) 0 0
Issuance of common stock under employee stock purchase plan (in shares) 24,750      
Issuance of common stock under employee stock purchase plan $ 247 383,450 0 383,697
Exercise of stock options, net of shares exchanged for payment (in shares) 33,621      
Exercise of stock options, net of shares exchanged for payment $ 337 (458,354) 0 (458,017)
Repurchase of shares for payment of withholding taxes for vested restricted stock grants (in shares) (11,754)      
Repurchase of shares for payment of withholding taxes for vested restricted stock grants $ (118) (461,997) 0 (462,115)
Net income $ 0 0 20,327,380 20,327,380
Balance (in shares) at Sep. 30, 2021 13,732,188      
Balance at Sep. 30, 2021 $ 137,322 $ 58,245,783 $ 45,441,253 $ 103,824,358