| SCHEDULE OF EARNINGS PER SHARE BASIC AND DILUTED |
SCHEDULE
OF EARNINGS PER SHARE BASIC AND DILUTED
| |
|
Three
Months |
|
|
Three
Months |
|
|
Nine Months |
|
|
Nine Months |
|
| |
|
Ended |
|
|
Ended |
|
|
Ended |
|
|
Ended |
|
| |
|
July
31, |
|
|
July
31, |
|
|
July
31, |
|
|
July
31, |
|
| Fiscal
Period |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
Income |
|
$ |
1,038,780 |
|
|
$ |
1,768,657 |
|
|
$ |
3,445,114 |
|
|
$ |
3,597,208 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
weighted average common shares outstanding |
|
|
11,092,420 |
|
|
|
10,858,302 |
|
|
|
11,044,624 |
|
|
|
10,857,724 |
|
| Unused
portion of options and restricted stock awards |
|
|
191,717 |
|
|
|
516,839 |
|
|
|
191,717 |
|
|
|
516,839 |
|
| Diluted
outstanding shares |
|
|
11,284,137 |
|
|
|
11,375,141 |
|
|
|
11,236,341 |
|
|
|
11,374,563 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.09 |
|
|
$ |
0.16 |
|
|
$ |
0.31 |
|
|
$ |
0.33 |
|
| Diluted |
|
$ |
0.09 |
|
|
$ |
0.16 |
|
|
$ |
0.31 |
|
|
$ |
0.32 |
|
|