Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.19.1
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
 6 Months Ended
Mar. 31, 2019
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 six months ended March 31, 2019 follows:
 
 
 
Option

Shares

Outstanding
 
 
Weighted

Average

Exercise

Price
 
 
Weighted

Average

Remaining

Contractual

Term (years)
 
 
Aggregate

Intrinsic

Value
 
Outstanding at September 30, 2018
 
 
15,684,210
 
 
$
0.40
 
 
 
3.89
  
 
$
1,142,521
 
Awarded
 
 
1,525,000
 
 
$
0.40
 
 
 
-
 
 
 
-
 
Exercised
 
 
(1,525,000
)
 
$
0.37
 
 
 
-
 
 
 
-
 
Forfeited/Cancelled
 
 
(104,212
)
 
$
0.37
 
 
 
-
 
 
 
-
 
Outstanding at March 31, 2019
 
 
15,579,998
 
 
$
0.40
 
 
 
3.50
  
 
$
833,200
 
Exercisable at March 31, 2019
 
 
12,633,026
 
 
$
0.39
 
 
 
3.93
  
 
$
809,807
 
Vested and expected to vest at March 31, 2019
 
 
15,579,998
 
 
$
0.40
 
 
 
3.50
  
 
$
833,200
 
Nonvested Restricted Stock Shares Activity
Restricted stock activity under the 2013 Plan for the six months ended March 31, 2019 and 2018 follows:
 
 
 
2019
 
 
2018
 
Non Vested at September 30, 2018 and 2017
 
 
2,815,000
 
 
 
1,750,000
 
Awarded
 
 
-
 
 
 
-
 
Vested
 
 
(1,800,000
)
 
 
-
 
Forfeited
 
 
-
 
 
 
-
 
Non Vested at March 31, 2019 and 2018
 
 
1,015,000
 
 
 
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 six months ended March 31, 2019 and 2018 follows:
 
 
 
2019
 
 
2018
 
Non Vested at September 30, 2018 and 2017
 
$
0.57
 
 
$
0.39
 
Awarded
 
 
-
 
 
 
-
 
Vested
 
 
(0.64
)
 
 
-
 
Forfeited
 
 
-
 
 
 
-
 
Non Vested at March 31, 2019 and 2018
 
$
0.43
 
 
$
0.39