| SCHEDULE OF EARNINGS PER SHARE BASIC AND DILUTED |
SCHEDULE
OF EARNINGS PER SHARE BASIC AND DILUTED
| |
|
|
Three Months |
|
|
|
Three Months |
|
|
|
Six Months |
|
|
|
Six Months |
|
| |
|
Three Months |
|
|
Three Months |
|
|
Six Months |
|
|
Six Months |
|
| |
|
Ended |
|
|
Ended |
|
|
Ended |
|
|
Ended |
|
| |
|
April 30 |
|
|
April 30 |
|
|
April 30 |
|
|
April 30 |
|
| Fiscal Period |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income |
|
$ |
611,303 |
|
|
$ |
2,207,933 |
|
|
$ |
1,828,551 |
|
|
$ |
3,336,777 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average common shares outstanding |
|
|
10,857,673 |
|
|
|
10,772,315 |
|
|
|
10,857,429 |
|
|
|
10,763,652 |
|
| Unused portion of options and restricted stock awards |
|
|
547,834 |
|
|
|
419,000 |
|
|
|
547,834 |
|
|
|
419,000 |
|
| Diluted outstanding shares |
|
|
11,405,507 |
|
|
|
11,191,315 |
|
|
|
11,405,263 |
|
|
|
11,182,652 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.06 |
|
|
$ |
0.20 |
|
|
$ |
0.17 |
|
|
$ |
0.31 |
|
| Diluted |
|
$ |
0.05 |
|
|
$ |
0.20 |
|
|
$ |
0.16 |
|
|
$ |
0.30 |
|
|