Annual report pursuant to Section 13 and 15(d)

Statements of Shareholders' Equity

v3.3.0.814
Statements of Shareholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Sep. 30, 2012 12,830,100      
Balance at Sep. 30, 2012 $ 128,301 $ 54,152,080 $ (19,594,480) $ 34,685,901
Stock-based compensation expense 753,727 753,727
Restricted stock issuance, net (in shares) 4,090      
Restricted stock issuance, net $ 41 25 66
Stock Issued During Period, Shares, Employee Stock Purchase Plans 35,597      
Employee stock purchase plan $ 356 135,625 135,981
Exercise of stock options, net of shares exchanged for payment (in shares) 139,455      
Exercise of stock options, net of shares exchanged for payment $ 1,394 62,606 64,000
Tax withholding related to vesting of restricted stock grants and exercise of stock options (in shares) (34,979)      
Tax withholding related to vesting of restricted stock grants and exercise of stock options $ (349) (297,639) (297,988)
Excess tax benefit of stock options exercised $ 2,505 2,505
Net income $ 4,733,844 4,733,844
Balance (in shares) at Sep. 30, 2013 12,974,263      
Balance at Sep. 30, 2013 $ 129,743 $ 54,808,929 $ (14,860,636) 40,078,036
Restricted stock forfeiture, net (in shares) 4,090      
Stock-based compensation expense 794,865 $ 794,865
Restricted stock issuance, net (in shares) 305,615      
Restricted stock issuance, net $ 3,056 (3,056)
Stock Issued During Period, Shares, Employee Stock Purchase Plans 17,589      
Employee stock purchase plan $ 176 185,408 $ 185,584
Exercise of stock options, net of shares exchanged for payment (in shares) 471,603      
Exercise of stock options, net of shares exchanged for payment $ 4,716 641,737 646,453
Tax withholding related to vesting of restricted stock grants and exercise of stock options (in shares) (26,106)      
Tax withholding related to vesting of restricted stock grants and exercise of stock options $ (261) (399,368) (399,629)
Excess tax benefit of stock options exercised $ 8,474 8,474
Net income $ 5,432,851 5,432,851
Balance (in shares) at Sep. 30, 2014 13,742,964      
Balance at Sep. 30, 2014 $ 137,430 $ 56,036,989 $ (9,427,785) 46,746,634
Restricted stock forfeiture, net (in shares) 305,615      
Stock-based compensation expense 1,074,727 $ 1,074,727
Restricted stock issuance, net (in shares) (7,900)      
Restricted stock issuance, net $ (79) 79
Stock Issued During Period, Shares, Employee Stock Purchase Plans 20,216      
Employee stock purchase plan $ 202 211,257 $ 211,459
Exercise of stock options, net of shares exchanged for payment (in shares) 60,011      
Exercise of stock options, net of shares exchanged for payment $ 600 42,506 43,106
Tax withholding related to vesting of restricted stock grants and exercise of stock options (in shares) (37,544)      
Tax withholding related to vesting of restricted stock grants and exercise of stock options $ (375) (638,932) (639,307)
Excess tax benefit of stock options exercised $ 9,660 9,660
Net income $ 4,682,008 4,682,008
Balance (in shares) at Sep. 30, 2015 13,705,658      
Balance at Sep. 30, 2015 $ 137,057 $ 55,887,850 $ (4,745,777) 51,279,130
Repurchase of common stock (in shares) (72,089)      
Repurchase of common stock $ (721) $ (848,436) $ (849,157)
Restricted stock forfeiture, net (in shares) (7,900)