| 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 |
|
|
Nine
Months |
|
|
Nine
Months |
|
| |
|
Ended |
|
|
Ended |
|
|
Ended |
|
|
Ended |
|
| |
|
July
31, |
|
|
July
31, |
|
|
July
31, |
|
|
July
31, |
|
| Fiscal
Period |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
Income |
|
$ |
1,389,612 |
|
|
$ |
1,282,985 |
|
|
$ |
4,018,145 |
|
|
$ |
3,104,722 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic
weighted average common shares outstanding |
|
|
11,279,904 |
|
|
|
11,237,654 |
|
|
|
11,275,149 |
|
|
|
11,226,665 |
|
| Unexercised
portion of options and restricted stock awards |
|
|
19,047 |
|
|
|
66,895 |
|
|
|
19,047 |
|
|
|
66,895 |
|
| Diluted
outstanding shares |
|
|
11,298,951 |
|
|
|
11,304,549 |
|
|
|
11,294,196 |
|
|
|
11,293,560 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net
income per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.12 |
|
|
$ |
0.11 |
|
|
$ |
0.36 |
|
|
$ |
0.28 |
|
| Diluted |
|
$ |
0.12 |
|
|
$ |
0.11 |
|
|
$ |
0.36 |
|
|
$ |
0.27 |
|
|