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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenue $ 10,542,000 $ 8,836,000 $ 29,985,000 $ 28,065,000
Cost of revenue 6,367,000 5,472,000 18,326,000 17,386,000
Gross profit 4,175,000 3,364,000 11,659,000 10,679,000
Operating expenses:        
Sales and marketing 288,000 255,000 955,000 848,000
Research and development 177,000 176,000 701,000 707,000
General and administrative 3,100,000 3,205,000 9,519,000 9,321,000
Total operating expenses 3,565,000 3,636,000 11,175,000 10,876,000
Income (loss) from operations 610,000 (272,000) 484,000 (197,000)
Interest expense, net 44,000 53,000 132,000 164,000
Income (loss) before taxes 566,000 (325,000) 352,000 (361,000)
Income tax expense (benefit) 190,000 (111,000) (404,000) (2,769,000)
Net income (loss) 376,000 (214,000) 756,000 2,408,000
Less: Net loss attributable to noncontrolling interest (15,000) (64,000) (124,000) (197,000)
Net income (loss) attributable to common stockholders 391,000 (150,000) 880,000 2,605,000
Net income (loss) 376,000 (214,000) 756,000 2,408,000
Other comprehensive income (loss):        
Foreign currency translation (384,000) 212,000 (127,000) (18,000)
Total comprehensive income (loss) (8,000) (2,000) 629,000 2,390,000
Less: comprehensive income (loss) attributable to noncontrolling interest (15,000) (64,000) (124,000) (197,000)
Total comprehensive income (loss) attributable to common stockholders $ 7,000 $ 62,000 $ 753,000 $ 2,587,000
Basic net income (loss) per common share $ 0.02 $ (0.01) $ 0.05 $ 0.15
Diluted net income (loss) per common share $ 0.02 $ (0.01) $ 0.05 $ 0.15
Weighted average shares outstanding        
Basic 17,203,965 16,945,744 17,127,834 16,879,864
Diluted 17,221,199 16,945,744 17,147,228 16,879,864