| SCHEDULE OF STOCK OPTIONS ACTIVITY |
Stock
compensation activity under the 2013 Plan for the six months ended March 31, 2024 follows:
SCHEDULE OF STOCK OPTIONS ACTIVITY
| |
|
Option Shares Outstanding
|
|
|
Weighted Average Exercise Price
|
|
|
Weighted Average Remaining Contractual Term (years)
|
|
|
Aggregate Intrinsic Value
|
|
| Outstanding at September 30, 2023 |
|
|
102,125 |
|
|
$ |
38.00 |
|
|
|
5.58 |
|
|
$ |
- |
|
| Awarded |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Forfeited/Cancelled |
|
|
(1,825 |
) |
|
|
(67.00 |
) |
|
|
- |
|
|
|
- |
|
| Outstanding at December 31, 2023 |
|
|
100,300 |
|
|
|
38.00 |
|
|
|
4.00 |
|
|
|
11,000 |
|
| Awarded |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Forfeited/Cancelled |
|
|
(12,025 |
) |
|
|
(58.00 |
) |
|
|
- |
|
|
|
- |
|
| Outstanding at March 31, 2024 |
|
|
88,275 |
|
|
$ |
35.00 |
|
|
|
5.00 |
|
|
|
- |
|
| Vested at March 31, 2024 |
|
|
74,769 |
|
|
$ |
39.00 |
|
|
|
3.50 |
|
|
|
- |
|
| Vested and expected to vest at March 31, 2024 |
|
|
88,275 |
|
|
$ |
35.00 |
|
|
|
5.00 |
|
|
|
- |
|
|
Common
Stock Options activity under the 2013 Plan for the year ended September 30, 2023 and 2022 follows:
SCHEDULE OF STOCK OPTIONS ACTIVITY
| |
|
|
|
|
|
|
|
Weighted |
|
|
|
|
| |
|
|
|
|
Weighted |
|
|
Average |
|
|
|
|
| |
|
Option |
|
|
Average |
|
|
Remaining |
|
|
Aggregate |
|
| |
|
Shares |
|
|
Exercise |
|
|
Contractual |
|
|
Intrinsic |
|
| |
|
Outstanding |
|
|
Price |
|
|
Term (years) |
|
|
Value |
|
| Outstanding at September 30, 2021 |
|
|
124,495 |
|
|
$ |
58.00 |
|
|
|
1.86 |
|
|
$ |
140,151 |
|
| Awarded |
|
|
6,625 |
|
|
$ |
6.00 |
|
|
|
|
|
|
|
|
|
| Forfeited/Cancelled |
|
|
(32,494 |
) |
|
$ |
70.00 |
|
|
|
|
|
|
|
|
|
| Outstanding at September 30, 2022 |
|
|
98,626 |
|
|
$ |
52.00 |
|
|
|
1.46 |
|
|
$ |
16,900 |
|
| Awarded |
|
|
24,500 |
|
|
$ |
8.00 |
|
|
|
|
|
|
|
— |
|
| Forfeited/Cancelled |
|
|
(21,001 |
) |
|
$ |
68.00 |
|
|
|
— |
|
|
|
— |
|
| Outstanding at September 30, 2023 |
|
|
102,125 |
|
|
$ |
38.00 |
|
|
|
3.9 |
|
|
$ |
— |
|
| Vested at September 30, 2023 |
|
|
82,940 |
|
|
$ |
44.00 |
|
|
|
4.89 |
|
|
$ |
— |
|
| Vested and expected to vest at September 30, 2023 |
|
|
102,125 |
|
|
$ |
38.00 |
|
|
|
3.9 |
|
|
$ |
— |
|
|
| SCHEDULE OF STOCK WARRANTS ACTIVITY |
|
Common
Stock Warrants activity for the year ended September 30, 2023 and 2022 follows:
SCHEDULE OF STOCK WARRANTS ACTIVITY
| |
|
|
|
|
|
|
|
Weighted |
|
|
|
|
| |
|
|
|
|
Weighted |
|
|
Average |
|
|
|
|
| |
|
Warrants |
|
|
Average |
|
|
Remaining |
|
|
Aggregate |
|
| |
|
Shares |
|
|
Exercise |
|
|
Contractual |
|
|
Intrinsic |
|
| |
|
Outstanding |
|
|
Price |
|
|
Term (years) |
|
|
Value |
|
| Outstanding at September 30, 2021 |
|
|
349,380 |
|
|
$ |
53.28 |
|
|
|
1.8 |
|
|
$ |
- |
|
| Awarded |
|
|
457,072 |
|
|
$ |
9.95 |
|
|
|
3.8 |
|
|
|
- |
|
| Forfeited/Cancelled |
|
|
- |
|
|
$ |
- |
|
|
|
- |
|
|
|
- |
|
| Outstanding at September 30, 2022 |
|
|
806,452 |
|
|
$ |
28.72 |
|
|
|
2.9 |
|
|
$ |
- |
|
| Awarded |
|
|
25,572,245 |
|
|
$ |
0.85 |
|
|
|
4.8 |
|
|
|
13,958,846 |
|
| Exchanged |
|
|
(77,090 |
) |
|
$ |
106.47 |
|
|
|
- |
|
|
|
- |
|
| Forfeited/Cancelled |
|
|
(17,605 |
) |
|
$ |
50.20 |
|
|
|
- |
|
|
|
- |
|
| Outstanding at September 30, 2023 |
|
|
26,284,002 |
|
|
$ |
0.85 |
|
|
|
4.8 |
|
|
$ |
13,958,846 |
|
| Vested at September 30, 2023 |
|
|
26,284,002 |
|
|
$ |
|
|
|
|
|
|
|
$ |
|
|
| Vested and expected to vest at September 30, 2023 |
|
|
26,284,002 |
|
|
$ |
|
|
|
|
|
|
|
$ |
|
|
|
| SCHEDULE OF RESTRICTED STOCK ACTIVITY |
|
Restricted
stock activity in shares under the 2013 Plan for the years ended September 30, 2023 and 2022 follows:
SCHEDULE
OF RESTRICTED STOCK ACTIVITY
| |
|
2023 |
|
|
2022 |
|
| Non Vested at September 30, 2022 and 2021 |
|
|
250 |
|
|
|
2,250 |
|
| Awarded |
|
|
— |
|
|
|
— |
|
| Vested |
|
|
(250 |
) |
|
|
(2,000 |
) |
| Forfeited |
|
|
— |
|
|
|
— |
|
| Non Vested at September 30, 2023 and 2022 |
|
|
— |
|
|
|
250 |
|
|
| SCHEDULE OF WEIGHTED AVERAGE RESTRICTED STOCK AWARD DATE FAIR VALUE |
|
The
weighted average restricted stock award date fair value information for the years ended September 30, 2023 and 2022 follows:
SCHEDULE
OF WEIGHTED AVERAGE RESTRICTED STOCK AWARD DATE FAIR VALUE
| |
|
2023 |
|
|
2022 |
|
| Non Vested at September 30, 2022 and 2021 |
|
$ |
18.00 |
|
|
$ |
19.76 |
|
| Awarded |
|
|
- |
|
|
|
- |
|
| Vested |
|
|
(18.00 |
) |
|
|
(19.90 |
) |
| Forfeited |
|
|
- |
|
|
|
- |
|
| Non Vested at September 30, 2023 and 2022 |
|
$ |
— |
|
|
$ |
18.00 |
|
|