Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.24.0.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Sep. 30, 2022 9,646,972       2,731,309    
Balance at Sep. 30, 2022 $ 96 $ 61,961 $ 166,600 $ 141 $ (45,420) $ (656) $ 182,722
Net earnings (loss) 0 0 (3,565) 0 0 0 (3,565)
Net loss attributable to non-controlling interest $ 0 0 0 0 $ 0 (34) (34)
Vested stock awards (in shares) 0       (85,357)    
Vested stock awards $ 0 (2,067) 0 0 $ 1,524 0 (543)
Stock based compensation $ 0 665 0 0 $ 0 0 665
Balance (in shares) at Dec. 31, 2022 9,646,972       2,645,952    
Balance at Dec. 31, 2022 $ 96 60,559 163,035 210 $ (43,896) (690) 179,314
Other comprehensive income (loss) $ 0 0 0 69 $ 0 0 $ 69
Balance (in shares) at Sep. 30, 2023 9,646,972       2,645,952   7,001,020
Balance at Sep. 30, 2023 $ 96 61,315 133,387 0 $ (43,896) (707) $ 150,195
Net earnings (loss) 0 0 (8,527) 0 0 0 (8,527)
Net loss attributable to non-controlling interest $ 0 0 0 0 $ 0 (6) (6)
Vested stock awards (in shares) 0       (50,130)    
Vested stock awards $ 0 (1,112) 0 0 $ 987 0 (125)
Stock based compensation $ 0 440 0 0 $ 0 0 $ 440
Balance (in shares) at Dec. 30, 2023 9,646,972       2,595,822   7,051,150
Balance at Dec. 30, 2023 $ 96 $ 60,643 $ 124,860 $ 0 $ (42,909) $ (713) $ 141,977