| 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 | | |
Nine
Months | | |
Nine
Months | |
| | |
Ended | | |
Ended | | |
Ended | | |
Ended | |
| | |
July
31, | | |
July
31, | | |
July
31, | | |
July
31, | |
| Fiscal
Period | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Numerator: | |
| | | |
| | | |
| | | |
| | |
| Net
Income | |
$ | 1,389,612 | | |
$ | 1,282,985 | | |
$ | 4,018,145 | | |
$ | 3,104,722 | |
| | |
| | | |
| | | |
| | | |
| | |
| Denominator: | |
| | | |
| | | |
| | | |
| | |
| Basic
weighted average common shares outstanding | |
| 11,279,904 | | |
| 11,237,654 | | |
| 11,275,149 | | |
| 11,226,665 | |
| Unexercised
portion of options and restricted stock awards | |
| 19,047 | | |
| 66,895 | | |
| 19,047 | | |
| 66,895 | |
| Diluted
outstanding shares | |
| 11,298,951 | | |
| 11,304,549 | | |
| 11,294,196 | | |
| 11,293,560 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net
income per share | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | |
| Basic | |
$ | 0.12 | | |
$ | 0.11 | | |
$ | 0.36 | | |
$ | 0.28 | |
| Diluted | |
$ | 0.12 | | |
$ | 0.11 | | |
$ | 0.36 | | |
$ | 0.27 | |
|