| 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 |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
$ |
1,521,086 |
|
|
$ |
1,022,753 |
|
|
$ |
4,857,863 |
|
|
$ |
2,104,446 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average common shares outstanding |
|
|
10,830,183 |
|
|
|
10,739,354 |
|
|
|
10,786,107 |
|
|
|
10,727,705 |
|
| Unused portion of options and restricted stock awards |
|
|
512,501 |
|
|
|
552,000 |
|
|
|
512,501 |
|
|
|
552,000 |
|
| Diluted outstanding shares |
|
|
11,342,684 |
|
|
|
11,291,354 |
|
|
|
11,298,608 |
|
|
|
11,279,705 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (Loss) per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.14 |
|
|
$ |
0.10 |
|
|
$ |
0.45 |
|
|
$ |
0.20 |
|
| Diluted |
|
$ |
0.13 |
|
|
$ |
0.09 |
|
|
$ |
0.43 |
|
|
$ |
0.19 |
|
|