Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.19.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance at Sep. 30, 2017 $ 2,226,519 $ 149,943 $ 31,580,022 $ (29,503,446)
Balance (in shares) at Sep. 30, 2017   149,942,857    
Net Income (loss) (1,166,185) $ 0 0 (1,166,185)
Shares issued for the exercise of warrants 63,388 $ 242 63,146 0
Shares issued for the exercise of warrants (in shares)   242,273    
Shares issued for the exercise of stock options - cashless 0 $ 117 (117) 0
Shares issued for the exercise of stock options - cashless (in shares)   116,883    
Stock based compensation expense 950,884 $ 0 950,884 0
Balance at Mar. 31, 2018 2,074,606 $ 150,302 32,593,935 (30,669,631)
Balance (in shares) at Mar. 31, 2018   150,302,013    
Balance at Dec. 31, 2017 3,113,903 $ 150,302 32,077,871 (29,114,270)
Balance (in shares) at Dec. 31, 2017   150,302,013    
Net Income (loss) (1,555,361) $ 0 0 (1,555,361)
Stock based compensation expense 516,064 0 516,064 0
Balance at Mar. 31, 2018 2,074,606 $ 150,302 32,593,935 (30,669,631)
Balance (in shares) at Mar. 31, 2018   150,302,013    
Balance at Sep. 30, 2018 1,359,828 $ 159,815 35,517,491 (34,317,478)
Balance (in shares) at Sep. 30, 2018   159,815,013    
Net Income (loss) (2,430,275) $ 0 0 (2,430,275)
Issuance of restricted stock for services 21,500 $ 50 21,450 0
Issuance of restricted stock for services (in shares)   50,000    
Issuance of restricted stock 0 $ 3,517 (3,517) 0
Issuance of restricted stock (in shares)   3,517,000    
Shares issued for the exercise of stock options 32,400 $ 88 32,312 0
Shares issued for the exercise of stock options (in shares)   87,567    
Shares issued for the exercise of stock options - cashless 0 $ 477 (477) 0
Shares issued for the exercise of stock options - cashless (in shares)   477,269    
Stock based compensation expense 815,614 $ 0 815,614 0
Balance at Mar. 31, 2019 (200,933) $ 163,947 36,382,873 (36,747,753)
Balance (in shares) at Mar. 31, 2019   163,946,849    
Balance at Dec. 31, 2018 (664,072) $ 162,197 36,091,446 (36,917,715)
Balance (in shares) at Dec. 31, 2018   162,196,849    
Net Income (loss) 169,962 $ 0 0 169,962
Issuance of restricted stock 0 $ 1,750 (1,750) 0
Issuance of restricted stock (in shares)   1,750,000    
Stock based compensation expense 293,177 $ 0 293,177 0
Balance at Mar. 31, 2019 $ (200,933) $ 163,947 $ 36,382,873 $ (36,747,753)
Balance (in shares) at Mar. 31, 2019   163,946,849