Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (unaudited)

v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (unaudited) - 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 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 9,379,000        
Amortization of stock option expense 385 385
Exercise of stock warrants, Amount   1,000  
Exercise of stock warrants, Shares 500,000        
Net income (78) (78)
Ending Balance, Amount at Mar. 31, 2017   $ 39,000 $ (13,160) $ 25,840
Ending Balance, Shares at Mar. 31, 2017 9,879,000