v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Total
Balance, beginning at Sep. 30, 2024 $ 17,503 $ 37,415,031 $ 12,667,093 $ (3,460,972) $ 46,638,655
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 36 396,625     396,661
Net income     736,192   736,192
Balance, ending at Dec. 31, 2024 17,539 37,811,656 13,403,285 (3,460,972) 47,771,508
Balance, beginning at Sep. 30, 2024 17,503 37,415,031 12,667,093 (3,460,972) 46,638,655
Increase (Decrease) in Stockholders' Equity          
Net income         8,516,348
Balance, ending at Jun. 30, 2025 17,620 39,048,737 21,183,441 (3,460,972) 56,788,826
Balance, beginning at Dec. 31, 2024 17,539 37,811,656 13,403,285 (3,460,972) 47,771,508
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 17 405,025     405,042
Net income     5,336,342   5,336,342
Balance, ending at Mar. 31, 2025 17,556 38,216,681 18,739,627 (3,460,972) 53,512,892
Increase (Decrease) in Stockholders' Equity          
Share-based compensation 64 832,056     832,120
Net income     2,443,814   2,443,814
Balance, ending at Jun. 30, 2025 17,620 39,048,737 21,183,441 (3,460,972) 56,788,826
Balance, beginning at Sep. 30, 2025 17,631 39,751,130 28,294,753 (3,460,972) 64,602,542
Increase (Decrease) in Stockholders' Equity          
Share-based compensation   915,924     915,924
Issuance of common stock, net of shares withheld for taxes 141 (833,253)     (833,112)
Net income     4,059,063   4,059,063
Balance, ending at Dec. 31, 2025 17,772 39,833,801 32,353,816 (3,460,972) 68,744,417
Balance, beginning at Sep. 30, 2025 17,631 39,751,130 28,294,753 (3,460,972) 64,602,542
Increase (Decrease) in Stockholders' Equity          
Net income         11,982,478
Balance, ending at Jun. 30, 2026 17,898 40,363,111 40,277,231 (3,460,972) 77,197,268
Balance, beginning at Dec. 31, 2025 17,772 39,833,801 32,353,816 (3,460,972) 68,744,417
Increase (Decrease) in Stockholders' Equity          
Share-based compensation   496,294     496,294
Issuance of common stock, net of shares withheld for taxes 57 (562,922)     (562,865)
Net income     3,434,092   3,434,092
Balance, ending at Mar. 31, 2026 17,829 39,767,173 35,787,908 (3,460,972) 72,111,938
Increase (Decrease) in Stockholders' Equity          
Share-based compensation   654,471     654,471
Issuance of common stock, net of shares withheld for taxes 69 (58,533)     (58,464)
Net income     4,489,323   4,489,323
Balance, ending at Jun. 30, 2026 $ 17,898 $ 40,363,111 $ 40,277,231 $ (3,460,972) $ 77,197,268