| SCHEDULE OF EARNINGS PER SHARE BASIC AND DILUTED |
SCHEDULE
OF EARNINGS PER SHARE BASIC AND DILUTED
| |
|
Three Months |
|
|
Three Months |
|
|
Six Months |
|
|
Six Months |
|
| |
|
Ended |
|
|
Ended |
|
|
Ended |
|
|
Ended |
|
| Fiscal Period |
|
April 30, 2023 |
|
|
April 30, 2022 |
|
|
April 30, 2023 |
|
|
April 30, 2022 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income |
|
$ |
1,008,477 |
|
|
$ |
611,303 |
|
|
$ |
2,406,334 |
|
|
$ |
1,828,551 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average common shares outstanding |
|
|
11,010,077 |
|
|
|
10,857,673 |
|
|
|
10,970,806 |
|
|
|
10,857,429 |
|
| Unused portion of options and restricted stock awards |
|
|
320,677 |
|
|
|
547,834 |
|
|
|
320,677 |
|
|
|
547,834 |
|
| Diluted outstanding shares |
|
|
11,330,754 |
|
|
|
11,405,507 |
|
|
|
11,291,483 |
|
|
|
11,405,263 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.09 |
|
|
$ |
0.06 |
|
|
$ |
0.22 |
|
|
$ |
0.17 |
|
| Diluted |
|
$ |
0.09 |
|
|
$ |
0.05 |
|
|
$ |
0.21 |
|
|
$ |
0.16 |
|
|