Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.8.0.1
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
 3 Months Ended
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity
Stock compensation activity under the 2013 Plan for the three months ended December 31, 2017 follows:
 
 
 
Option
Shares
Outstanding
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term (years)
 
Aggregate
Intrinsic
Value
 
Outstanding at September 30, 2017
 
 
14,634,210
 
$
0.39
 
 
4.72
 
$
6,178,263
 
Awarded
 
 
-
 
$
-
 
 
-
 
 
-
 
Exercised
 
 
(225,000)
 
$
0.37
 
 
-
 
 
-
 
Forfeited/Cancelled
 
 
-
 
$
-
 
 
-
 
 
-
 
Outstanding at December 31, 2017
 
 
14,409,210
 
$
0.39
 
 
4.51
 
$
1,299,763
 
Exercisable
 
 
12,120,302
 
$
0.36
 
 
4.80
 
$
1,237,915
 
Vested and expected to vest at December 31, 2017
 
 
14,409,210
 
$
0.39
 
 
4.51
 
$
1,299,763
 
Nonvested Restricted Stock Shares Activity
Restricted stock activity under the 2013 Plan for the three months ended December 31, 2017 and 2016 follows:
 
 
 
2017
 
2016
 
Non Vested at beginning of year
 
 
1,750,000
 
 
225,000
 
Awarded
 
 
-
 
 
-
 
Vested
 
 
-
 
 
(150,000)
 
Forfeited
 
 
-
 
 
-
 
Non Vested at December 31, 2017 and 2016
 
 
1,750,000
 
 
75,000
 
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
 The weighted average restricted stock award date fair value information for the three months ended December 31, 2017 and 2016 follows:
 
 
 
2017
 
2016
 
Non Vested at beginning of year
 
$
0.39
 
$
0.72
 
Awarded
 
 
-
 
 
-
 
Vested
 
 
-
 
 
0.72
 
Forfeited
 
 
-
 
 
-
 
Non Vested at December 31, 2017 and 2016
 
$
0.39
 
$
0.72