Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.21.2
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
9 Months Ended
Jun. 30, 2021
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, 2021 follows:

Weighted

Weighted

Average

Option

Average

Remaining

Aggregate

Shares

Exercise

Contractual

Intrinsic

    

Outstanding

    

Price

    

Term (years)

    

Value

Outstanding at September 30, 2020

 

18,248,346

$

0.36

 

2.59

$

79,330

Awarded

 

2,495,000

0.15

 

 

Forfeited/Cancelled

 

(213,348)

0.44

 

 

Outstanding at June 30, 2021

 

20,529,998

0.34

 

2.15

247,403

Vested at June 30, 2021

 

17,608,293

0.36

 

2.38

97,368

Vested and expected to vest at June 30, 2021

 

20,529,998

$

0.34

 

2.15

$

247,403

Schedule of restricted stock activity

Restricted stock activity in shares under the 2013 Plan for the nine months ended June 30, 2021 and 2020 follows:

    

2020

    

2019

Non Vested at September 30, 2020 and 2019

 

 

965,000

Awarded

 

550,000

 

Vested

 

(550,000)

 

Forfeited

 

 

Non Vested at June 30, 2021 and 2020

 

 

965,000

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, 2021 and 2020 follows:

    

2020

    

2019

Non Vested at September 30, 2020 and 2019

$

$

0.57

Awarded

 

0.19

 

Vested

 

(0.19)

 

Forfeited

 

 

Non Vested at June 30, 2021 and 2020

$

$

0.57