| SCHEDULE OF COMPUTATION OF BASIC AND FULLY DILUTED LOSS PER COMMON SHARE |
SCHEDULE OF COMPUTATION OF BASIC AND FULLY DILUTED LOSS PER COMMON SHARE
| | |
Three Months | | |
Three Months | | |
Six Months | | |
Six Months | |
| | |
Ended | | |
Ended | | |
Ended | | |
Ended | |
| | |
April 30, | | |
April 30, | | |
April 30, | | |
April 30, | |
| Fiscal Period | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator: | |
| | | |
| | | |
| | | |
| | |
| Net Income | |
$ | 1,697,810 | | |
$ | 908,762 | | |
$ | 2,628,533 | | |
$ | 1,821,737 | |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator: | |
| | | |
| | | |
| | | |
| | |
| Basic weighted average common shares outstanding | |
| 11,274,961 | | |
| 11,221,080 | | |
| 11,272,732 | | |
| 11,223,528 | |
| Unexercised portion of options and restricted stock awards | |
| 10,847 | | |
| 85,748 | | |
| 10,847 | | |
| 85,748 | |
| Diluted outstanding shares | |
| 11,285,808 | | |
| 11,306,828 | | |
| 11,283,579 | | |
| 11,309,276 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net income per share | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | |
| Basic | |
$ | 0.15 | | |
$ | 0.08 | | |
$ | 0.23 | | |
$ | 0.16 | |
| Diluted | |
$ | 0.15 | | |
$ | 0.08 | | |
$ | 0.23 | | |
$ | 0.16 | |
|