Schedule of stock compensation activity |
Stock compensation activity under the 2013 Plan for the three months ended December 31, 2020 follows:
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Weighted
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Weighted
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Average
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Option
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Average
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Remaining
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Aggregate
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Shares
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Exercise
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Contractual
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Intrinsic
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Outstanding
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Price
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Term (years)
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Value
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Outstanding at September 30, 2020
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18,248,346
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$
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0.36
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2.59
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$
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79,330
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Awarded
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975,000
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$
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0.17
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—
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—
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Forfeited/Cancelled
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(148,191)
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$
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0.44
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—
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—
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Outstanding at December 31, 2020
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19,075,155
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$
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0.35
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2.61
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$
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119,733
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Vested at December 31, 2020
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16,587,085
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$
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0.37
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2.64
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$
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70,693
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Vested and expected to vest at December 31, 2020
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19,075,155
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$
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0.35
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2.61
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$
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119,733
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Stock compensation activity under the 2013 Plan for the year ended September 30, 2020 follows:
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Weighted
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Weighted
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Average
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Option
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Average
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Remaining
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Aggregate
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Shares
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Exercise
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Contractual
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Intrinsic
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Outstanding
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Price
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Term (years)
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Value
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Outstanding at September 30, 2019
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15,807,911
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$
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0.40
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3.14
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$
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142,810
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Awarded
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3,375,000
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$
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0.22
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—
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—
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Forfeited/Cancelled
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(934,565)
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$
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0.44
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—
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—
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Outstanding at September 30, 2020
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|
18,248,346
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$
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0.36
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2.59
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$
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79,330
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Vested at September 30, 2020
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16,077,006
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$
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0.38
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2.78
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$
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69,305
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Vested and expected to vest at September 30, 2020
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18,248,346
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$
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0.36
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2.59
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$
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79,330
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Schedule of restricted stock activity |
Restricted stock activity in shares under the 2013 Plan for the three months ended December 31, 2020 and 2019 follows:
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2020
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2019
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Non Vested at September 30, 2020 and 2019
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—
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965,000
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Awarded
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50,000
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—
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Vested
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—
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—
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Forfeited
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—
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—
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Non Vested at December 31, 2020 and 2019
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50,000
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965,000
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Restricted stock activity in shares under the 2013 Plan for the years ended September 30, 2020 and 2019 follows:
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2020
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2019
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Non Vested at September 30, 2019 and 2018
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965,000
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2,815,000
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Awarded
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—
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—
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Vested
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(965,000)
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(1,850,000)
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Forfeited
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—
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—
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Non Vested at September 30, 2020 and 2019
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—
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965,000
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Schedule of weighted average restricted stock award date fair value information |
The weighted average restricted stock award date fair value information for the three months ended December 31, 2020 and 2019 follows:
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2020
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2019
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Non Vested at September 30, 2020 and 2019
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$
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—
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$
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0.57
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Awarded
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0.18
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—
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Vested
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—
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—
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Forfeited
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—
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—
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Non Vested at December 31, 2020 and 2019
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$
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0.18
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$
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0.57
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The weighted average restricted stock award date fair value information for the years ended September 30, 2020 and 2019 follows:
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2020
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2019
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Non Vested at September 30, 2019 and 2018
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$
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0.43
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$
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0.57
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Awarded
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—
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—
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Vested
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(0.43)
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(0.64)
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Forfeited
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—
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—
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Non Vested at September 30, 2020 and 2019
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$
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—
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$
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0.43
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