Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.19.2
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
 9 Months Ended
Jun. 30, 2019
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 nine months ended June 30, 2019 follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted

    

 

 

 

 

 

 

Weighted

 

Average

 

 

 

 

 

Option

 

Average

 

Remaining

 

Aggregate

 

 

Shares

 

Exercise

 

Contractual

 

Intrinsic

 

 

Outstanding

 

Price

 

Term (years)

 

Value

Outstanding at September 30, 2018

 

15,684,210

 

$

0.40

 

3.89

 

$

1,142,521

Awarded

 

1,775,000

 

$

0.38

 

 —

 

 

 —

Exercised

 

(1,525,000)

 

$

0.37

 

 —

 

 

 —

Forfeited/Cancelled

 

(154,212)

 

$

0.39

 

 —

 

 

 —

Outstanding at June 30, 2019

 

15,779,998

 

$

0.40

 

3.30

 

$

329,215

Exercisable at June 30, 2019

 

13,285,256

 

$

0.39

 

3.71

 

$

328,315

Vested and expected to vest at June 30, 2019

 

15,779,998

 

$

0.40

 

3.30

 

$

329,215

 

Nonvested Restricted Stock Shares Activity

Restricted stock activity under the 2013 Plan for the nine months ended June 30, 2019 and 2018 follows:

 

 

 

 

 

 

 

    

2019

    

2018

Non Vested at September 30, 2018 and 2017

 

2,815,000

 

1,750,000

Awarded

 

 —

 

 —

Vested

 

(1,800,000)

 

 —

Forfeited

 

 —

 

 —

Non Vested at June 30, 2019 and 2018

 

1,015,000

 
1,750,000

 

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value

 

 

 

 

 

 

    

2019

    

2018

Non Vested at September 30, 2018 and 2017

 

2,815,000

 

1,750,000

Awarded

 

 —

 

 —

Vested

 

(1,800,000)

 

 —

Forfeited

 

 —

 

 —

Non Vested at June 30, 2019 and 2018

 

1,015,000

 
1,750,000

 

The weighted average restricted stock award date fair value information for the nine months ended June 30, 2019 and 2018 follows:

 

 

 

 

 

 

 

 

 

    

2019

    

2018

Non Vested at September 30, 2018 and 2017

 

$

0.57

 

$

0.65

Awarded

 

 

 —

 

 

 —

Vested

 

 

(0.64)

 

 

 —

Forfeited

 

 

 —

 

 

 —

Non Vested at June 30, 2019 and 2018

 

$

0.43

 

$
0.65