| SCHEDULE OF COMPUTATION OF BASIC AND FULLY DILUTED LOSS PER COMMON SHARE |
SCHEDULE OF COMPUTATION OF BASIC AND FULLY DILUTED LOSS PER COMMON SHARE
| |
|
Three Months |
|
|
Three Months |
|
|
Six Months |
|
|
Six Months |
|
| |
|
Ended |
|
|
Ended |
|
|
Ended |
|
|
Ended |
|
| |
|
April 30, |
|
|
April 30, |
|
|
April 30, |
|
|
April 30, |
|
| Fiscal Period |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income |
|
$ |
1,697,810 |
|
|
$ |
908,762 |
|
|
$ |
2,628,533 |
|
|
$ |
1,821,737 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average common shares outstanding |
|
|
11,274,961 |
|
|
|
11,221,080 |
|
|
|
11,272,732 |
|
|
|
11,223,528 |
|
| Unexercised portion of options and restricted stock awards |
|
|
10,847 |
|
|
|
85,748 |
|
|
|
10,847 |
|
|
|
85,748 |
|
| Diluted outstanding shares |
|
|
11,285,808 |
|
|
|
11,306,828 |
|
|
|
11,283,579 |
|
|
|
11,309,276 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.15 |
|
|
$ |
0.08 |
|
|
$ |
0.23 |
|
|
$ |
0.16 |
|
| Diluted |
|
$ |
0.15 |
|
|
$ |
0.08 |
|
|
$ |
0.23 |
|
|
$ |
0.16 |
|
|