| 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 |
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| |
|
July 31, |
|
|
July 31, |
|
|
July 31, |
|
|
July 31, |
|
| Fiscal Period |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income |
|
$ |
1,274,658 |
|
|
$ |
1,038,780 |
|
|
$ |
3,319,784 |
|
|
$ |
3,445,114 |
|
| |
|
|
|
|
|
|
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|
| Denominator: |
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Basic weighted average common shares outstanding |
|
|
11,173,819 |
|
|
|
11,092,420 |
|
|
|
11,157,799 |
|
|
|
11,044,624 |
|
| Unexercised portion of options and restricted stock awards |
|
|
137,417 |
|
|
|
191,717 |
|
|
|
137,417 |
|
|
|
191,717 |
|
| Diluted outstanding shares |
|
|
11,311,236 |
|
|
|
11,284,137 |
|
|
|
11,295,216 |
|
|
|
11,236,341 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income per share |
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|
|
|
|
|
|
|
|
|
|
|
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|
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| |
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|
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|
|
|
|
| Basic |
|
$ |
0.11 |
|
|
$ |
0.09 |
|
|
$ |
0.30 |
|
|
$ |
0.31 |
|
| Diluted |
|
$ |
0.11 |
|
|
$ |
0.09 |
|
|
$ |
0.29 |
|
|
$ |
0.31 |
|
|