Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.20.2
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
 9 Months Ended
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of stock compensation activity

Stock compensation activity under the 2013 Plan for the nine months ended June 30, 2020 follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted

    

 

 

 

 

 

 

Weighted

 

Average

 

 

 

 

 

Option

 

Average

 

Remaining

 

Aggregate

 

 

Shares

 

Exercise

 

Contractual

 

Intrinsic

 

 

Outstanding

 

Price

 

Term (years)

 

Value

Outstanding at September 30, 2019

 

15,807,911

 

$

0.40

 

3.14

 

$

142,810

Awarded

 

3,160,000

 

$

0.23

 

 —

 

 

 —

Forfeited/Cancelled

 

(757,913)

 

$

0.47

 

 —

 

 

 —

Outstanding at June 30, 2020

 

18,209,998

 

$

0.36

 

2.67

 

$

69,775

Vested at June30, 2020

 

15,538,445

 

$

0.38

 

2.94

 

$

68,675

Vested and expected to vest at June 30, 2020

 

18,209,998

 

$

0.36

 

2.67

 

$

69,775

 

Schedule of restricted stock activity

Restricted stock activity in shares under the 2013 Plan for the nine months ended June 30, 2020 and 2019 follows:

 

 

 

 

 

 

 

    

2020

    

2019

Non Vested at September 30, 2019 and 2018

 

965,000

 

2,815,000

Awarded

 

 —

 

 —

Vested

 

 —

 

(1,800,000)

Forfeited

 

 —

 

 —

Non Vested at June 30, 2020 and 2019

 

965,000

 
1,015,000

 

Schedule of weighted average restricted stock award date fair value information

The weighted average restricted stock award date fair value information for the nine months ended June 30, 2020 and 2019 follows:

 

 

 

 

 

 

 

 

 

    

2020

    

2019

Non Vested at September 30, 2019 and 2018

 

$

0.57

 

$

0.57

Awarded

 

 

 —

 

 

 —

Vested

 

 

 —

 

 

(0.64)

Forfeited

 

 

 —

 

 

 —

Non Vested at June 30, 2020 and 2019

 

$

0.57

 

$
0.43