Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Preferred Stock
Accumulated Deficit
Total
Beginning Balance, Amount at Sep. 30, 2015   $ 33,492 $ (14,255) $ 19,237
Beginning Balance, Shares at Sep. 30, 2015 8,833,000      
Shares issued for JAX Legacy debt, Amount   589   589
Shares issued for JAX Legacy debt, Shares 95,000      
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 123,000      
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 328,000      
Net loss 1,173 1,173
Ending Balance, Amount at Sep. 30, 2016   37,615 (13,082) 24,533
Ending Balance, Shares at Sep. 30, 2016 9,379,000      
Amortization of stock option expense 194 194
Net loss 51 51
Ending Balance, Amount at Dec. 31, 2016   $ 37,809 $ (13,031) $ 24,778
Ending Balance, Shares at Dec. 31, 2016 9,379,000