XML 34 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results Of Operations
 12 Months Ended
Sep. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results Of Operations

12. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

The following is a summary of the Company’s unaudited quarterly results of operations.

 

 

 

Fiscal 2016

 

 

 

Quarter Ended

 

 

 

December 31

 

 

March 31

 

 

June 30

 

 

September 30

 

Revenues

 

$

11,462,125

 

 

$

7,587,091

 

 

$

9,862,578

 

 

$

10,151,389

 

Income (loss) before provision for

   income taxes

 

$

(5,167,118

)

 

$

(12,013,161

)

 

$

(1,730,795

)

 

$

913,190

 

Net income (loss)

 

$

(2,799,118

)

 

$

(7,438,161

)

 

$

(786,795

)

 

$

737,190

 

Earnings (loss) per share

 

$

(0.17

)

 

$

(0.44

)

 

$

(0.05

)

 

$

0.05

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2015

 

 

 

Quarter Ended

 

 

 

December 31

 

 

March 31

 

 

June 30

 

 

September 30

 

Revenues

 

$

30,999,170

 

 

$

14,679,034

 

 

$

11,748,888

 

 

$

13,455,001

 

Income (loss) before provision for

   income taxes

 

$

14,875,761

 

 

$

627,207

 

 

$

(496,946

)

 

$

(848,681

)

Net income (loss)

 

$

10,233,761

 

 

$

704,207

 

 

$

(728,946

)

 

$

(887,681

)

Earnings (loss) per share

 

$

0.61

 

 

$

0.04

 

 

$

(0.04

)

 

$

(0.05

)