XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Loss Per Common Share - Calculation of Net Loss and Weighted Average Common Shares and Common Equivalent Shares Outstanding for Computation of Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Share [Abstract]                
Net loss $ (6,574) $ (1,474) $ (6,768) $ (787) $ (7,184) $ (1,050) $ (14,816) $ (9,021)
Loss attributable to common shareholders for diluted earnings per share $ (6,574)     $ (787)     $ (14,816) $ (9,021)
Weighted average number of common share equivalents:                
Common shares used in basic loss per share 13,013,616     13,353,254     12,977,146 13,464,177
Total weighted average common shares and common share equivalents used in diluted loss per share 13,013,616     13,353,254     12,977,146 13,464,177
Loss per share basic:                
Basic $ (0.51)     $ (0.06)     $ (1.14) $ (0.67)
Loss per share diluted:                
Diluted $ (0.51)     $ (0.06)     $ (1.14) $ (0.67)