CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (Unaudited) (USD $)
In Thousands, except Share data |
Common Stock [Member]
|
Accumulated deficit [Member]
|
Total
|
---|---|---|---|
Balance at Sep. 30, 2010 | $ 7,287 | $ (5,695) | |
Balance (in shares) at Sep. 30, 2010 | 14,856 | 0 | 14,856 |
Issuance of common stock for acquisition (in shares) | 5,581 | 0 | 5,581 |
Issuance of common stock for acquisition | 2,400 | 0 | 2,400 |
Issuance of common stock for options | 0 | 0 | 0 |
Stock compensation expense | 2 | 0 | 2 |
Net Income | 0 | 15 | 15 |
Balance at Dec. 31, 2010 | 9,689 | (5,680) | |
Balance (in shares) at Dec. 31, 2010 | 20,437 | 0 | 20,437 |
Balance at Sep. 30, 2011 | 10,031 | (5,337) | 4,694 |
Balance (in shares) at Sep. 30, 2011 | 21,699 | 0 | 21,699 |
Issuance of common stock for acquisition (in shares) | 0 | 0 | 0 |
Issuance of common stock for acquisition | 0 | 0 | 0 |
Issuance of common stock for options | 0 | 0 | 0 |
Stock compensation expense | 6 | 0 | 6 |
Net Income | 0 | 23 | 23 |
Balance at Dec. 31, 2011 | $ 10,037 | $ (5,314) | $ 4,723 |
Balance (in shares) at Dec. 31, 2011 | 21,699 | 0 | 21,699 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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