Reconciliation of Net Earnings (Loss) (GAAP) to Adjusted Net Earnings (Non-GAAP) and Net Earnings (Loss) Per Share – Diluted (GAAP) to Adjusted Net Earnings Per Share – Diluted (Non-GAAP):
| Three Months Ended | Years Ended | |||||||||||||||||
| 12/31/2019 | 12/31/2018 | 9/30/2019 | 12/31/2019 | 12/31/2018 | ||||||||||||||
| Net earnings (loss) (GAAP) | $ | 724 | $ | (792 | ) | $ | 647 | $ | 2,322 | $ | 3,037 | |||||||
| Acquired intangible amortization | 313 | 317 | 312 | 1,257 | 1,103 | |||||||||||||
| Contingent consideration liability adjustment | - | 2,828 | - | - | 6,901 | |||||||||||||
| Tax adjustments | 3 | (4 | ) | (4 | ) | (9 | ) | (22 | ) | |||||||||
| Adjusted net earnings (Non-GAAP) | $ | 1,040 | $ | 2,349 | $ | 955 | $ | 3,570 | $ | 11,019 | ||||||||
| Diluted weighted average shares outstanding | 10,299 | 10,396 | 10,430 | 10,392 | 10,382 | |||||||||||||
| Net earnings (loss) per share – diluted: | ||||||||||||||||||
| Net earnings (loss) (GAAP) | $ | 0.07 | $ | (0.08 | ) | $ | 0.06 | $ | 0.22 | $ | 0.29 | |||||||
| Acquired intangible amortization | 0.03 | 0.03 | 0.03 | 0.12 | 0.11 | |||||||||||||
| Contingent consideration liability adjustment | - | 0.28 | - | - | 0.66 | |||||||||||||
| Tax adjustments | - | - | - | - | - | |||||||||||||
| Adjusted net earnings per share – diluted (Non-GAAP) | $ | 0.10 | $ | 0.23 | $ | 0.09 | $ | 0.34 | $ | 1.06 | ||||||||
