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Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Sep. 30, 2016
Quarterly Financial Data (unaudited)  
Summary of quarterly results of operations of the Company

 

 

 

Fiscal Year Ended September 30, 2016

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net sales

 

$

6,583,578

 

$

8,660,982

 

$

6,504,592

 

$

6,220,551

 

Cost of sales

 

3,267,767

 

2,757,635

 

2,621,016

 

2,835,905

 

Gross profit

 

3,315,811

 

5,903,347

 

3,883,576

 

3,384,646

 

Operating (loss) income

 

(308,733

)

1,973,116

 

232,344

 

546,460

 

Net (loss) income

 

(215,438

)

1,578,313

 

226,797

 

397,129

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.01

)

$

0.09

 

$

0.01

 

$

0.02

 

Diluted

 

$

(0.01

)

$

0.09

 

$

0.01

 

$

0.02

 

 

 

 

Fiscal Year Ended September 30, 2015

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net sales

 

$

6,724,255

 

$

5,286,050

 

$

4,919,690

 

$

3,137,089

 

Cost of sales

 

3,962,450

 

3,702,654

 

2,988,045

 

2,482,200

 

Gross profit

 

2,761,805

 

1,583,396

 

1,931,645

 

654,889

 

Operating income (loss)

 

166,315

 

(637,965

)

(264,862

)

(2,884,231

)

Net income (loss)

 

593,742

 

(364,091

)

(3,531,973

)

(2,563,812

)

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

Basic

 

$

0.04

 

$

(0.02

)

$

(0.21

)

$

(0.15

)

Diluted

 

$

0.03

 

$

(0.02

)

$

(0.21

)

$

(0.15

)