Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.10.0.1
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
9 Months Ended
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity
Stock compensation activity under the 2013 Plan for the nine months ended June 30, 2018 follows:
 
   
Option
Shares
Outstanding
   
Weighted
Average
Exercise
Price
   
Weighted
Average
Remaining
Contractual
Term (years)
   
Aggregate
Intrinsic
Value
 
Outstanding at September 30, 2017     14,634,210     $ 0.39       4.72     $ 6,178,263  
Awarded     1,040,000     $ 0.48       -       -  
Exercised     (225,000 )   $ 0.37       -       -  
Forfeited/Cancelled     (1,078,332 )   $ 0.41       -       -  
Outstanding at June 30, 2018     14,370,878     $ 0.39       4.15     $ 1,788,273  
Exercisable at June 30, 2018     12,334,062     $ 0.37       4.46     $ 1,716,680  
Vested and expected to vest at June 30, 2018     14,370,878     $ 0.39       4.15     $ 1,788,273  
Nonvested Restricted Stock Shares Activity
Restricted stock activity under the 2013 Plan for the nine months ended June 30, 2018 and 2017 follows:
 
   
2018
   
2017
 
Non Vested at beginning of year     1,750,000       225,000  
Awarded     -       1,750,000  
Vested     -       (225,000 )
Forfeited     -       -  
Non Vested at June 30, 2018 and 2017     1,750,000       1,750,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
The weighted average restricted stock award date fair value information for the nine months ended June 30, 2018 and 2017 follows:
 
   
2018
   
2017
 
Non Vested at beginning of year   $ 0.65     $ 0.72  
Awarded     -       0.65  
Vested     -       0.72  
Forfeited     -       -  
Non Vested at June 30, 2018 and 2017   $ 0.65     $ 0.65