| 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 |
|
| |
|
April
30, |
|
|
April
30, |
|
|
April
30, |
|
|
April
30, |
|
| Fiscal
Period |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
Income |
|
$ |
1,415,238 |
|
|
$ |
1,008,477 |
|
|
$ |
2,045,126 |
|
|
$ |
2,406,334 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
weighted average common shares outstanding |
|
|
11,168,493 |
|
|
|
11,010,077 |
|
|
|
11,148,565 |
|
|
|
10,970,806 |
|
| Unexercised
portion of options and restricted stock awards |
|
|
119,717 |
|
|
|
320,677 |
|
|
|
119,717 |
|
|
|
320,677 |
|
| Diluted
outstanding shares |
|
|
11,288,210 |
|
|
|
11,330,754 |
|
|
|
11,268,282 |
|
|
|
11,291,483 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.13 |
|
|
$ |
0.09 |
|
|
$ |
0.18 |
|
|
$ |
0.22 |
|
| Diluted |
|
$ |
0.13 |
|
|
$ |
0.09 |
|
|
$ |
0.18 |
|
|
$ |
0.21 |
|
|