Post-effective amendment to a registration statement that is not immediately effective upon filing

STOCK-BASED COMPENSATION (Tables)

v3.21.4
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
12 Months Ended
Sep. 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 year ended September 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

 

7,375,000

$

0.12

 

 

Forfeited/Cancelled

 

(724,332)

$

0.44

 

 

Outstanding at September 30, 2021

 

24,899,014

$

0.29

 

1.83

$

140,151

Vested at September 30, 2021

 

18,814,908

$

0.35

 

2.17

$

17,122

Vested and expected to vest at September 30, 2021

 

24,899,014

$

0.29

 

1.83

$

140,151

Schedule of restricted stock activity

Restricted stock activity in shares under the 2013 Plan for the years ended September 30, 2021 and 2020 follows:

    

2021

    

2020

Non Vested at September 30, 2020 and 2019

 

 

965,000

Awarded

 

1,000,000

 

Vested

 

(550,000)

 

(965,000)

Forfeited

 

 

Non Vested at September 30, 2021 and 2020

 

450,000

 

Schedule of weighted average restricted stock award date fair value information

The weighted average restricted stock award date fair value information for the years ended September 30, 2021 and 2019 follows:

2021

2020

Non Vested at September 30, 2020 and 2019

$

$

0.43

Awarded

 

0.13

 

Vested

 

(0.16)

 

(0.43)

Forfeited

 

 

Non Vested at September 30, 2021 and 2020

$

0.10

$