General form of registration statement for all companies including face-amount certificate companies

STOCK-BASED COMPENSATION - Stock compensation activity (Details)

v3.20.4
STOCK-BASED COMPENSATION - Stock compensation activity (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Option Shares Outstanding      
Outstanding at September 30, 2020 18,248,346 15,807,911  
Awarded 975,000 3,375,000  
Forfeited/Cancelled (148,191) (934,565)  
Outstanding at December 30, 2020 19,075,155 18,248,346 15,807,911
Vested at December 31, 2020 16,587,085 16,077,006  
Vested and expected to vest at December 31, 2020 19,075,155 18,248,346  
Weighted Average Exercise Price      
Outstanding at September 30, 2020 $ 0.36 $ 0.40  
Awarded 0.17 0.22  
Forfeited/Cancelled 0.44 0.44  
Outstanding at December 31, 2020 0.35 0.36 $ 0.40
Vested at December 31, 2020 0.37 0.38  
Vested and expected to vest at December 31, 2020 $ 0.35 $ 0.36  
Weighted Average Remaining Contractual Term (years)      
Outstanding at September 30, 2020 2 years 7 months 2 days   3 years 1 month 21 days
Awarded 0 years 0 years  
Forfeited/Cancelled 0 years 0 years  
Outstanding at December 31, 2020 2 years 7 months 10 days 2 years 7 months 2 days  
Vested at December 31, 2020 2 years 7 months 21 days 2 years 9 months 11 days  
Vested and expected to vest at December 31, 2020 2 years 7 months 10 days 2 years 7 months 2 days  
Aggregate Intrinsic Value      
Outstanding at September 30, 2020 $ 79,330 $ 142,810  
Awarded 0 0  
Forfeited/Cancelled 0 0  
Outstanding at December 31, 2020 119,733 79,330 $ 142,810
Vested at December 31, 2020 70,693 69,305  
Vested and expected to vest at December 31, 2020 $ 119,733 $ 79,330