Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock Shares
Additional Paid In Capital
Accumulated Deficit
Total
Beginning Balance, Amount at Sep. 30, 2015   $ 33,492 $ (14,255) $ 19,237
Beginning Balance, Shares at Sep. 30, 2015 8,833      
Shares issued for JAX Legacy debt, Amount   589 589
Shares issued for JAX Legacy debt, Shares 95      
Issuance of common stock for contingent consideration related to the acquisition of Access Data Consulting Corporation, Amount   544 544
Issuance of common stock for contingent consideration related to the acquisition of Access Data Consulting Corporation, Shares 123      
Amortization of stock option expense 793 793
Issuance of common stock for acquisition of Access Data Consulting Corporation, Amount   2,197 2,197
Issuance of common stock for acquisition of Access Data Consulting Corporation, Shares 328      
Net income 1,173 1,173
Ending Balance, Amount at Sep. 30, 2016   37,615 (13,082) 24,533
Ending Balance, Shares at Sep. 30, 2016 9,379      
Amortization of stock option expense 902 902
Exercise of stock warrants, Amount   1,000 $ 1,000
Exercise of stock warrants, Shares 500     408,000
Net income (2,372) $ (2,372)
Ending Balance, Amount at Sep. 30, 2017   $ 39,517 $ (15,454) $ 24,063
Ending Balance, Shares at Sep. 30, 2017 9,879