Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Tables)

v3.21.1
STOCK-BASED COMPENSATION (Tables) - 2013 Stock Incentive Plan [Member]
 6 Months Ended
Mar. 31, 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 six months ended March 31, 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

 

1,095,000

 

 

0.17

 

—

 

 

—

Forfeited/Cancelled

 

(213,348)

 

 

0.44

 

—

 

 

—

Outstanding at March 31, 2021

 

19,129,998

 

 

0.35

 

2.45

 

 

123,233

Vested at March 31, 2021

 

17,059,070

 

 

0.37

 

2.52

 

 

83,541

Vested and expected to vest at March 31, 2021

 

19,129,998

 

$

0.35

 

2.45

 

$

123,233

 

Schedule of restricted stock activity

Restricted stock activity in shares under the 2013 Plan for the six months ended March 31, 2021 and 2020 follows:

 

 

 

 

 

 

 

    

2020

    

2019

Non Vested at September 30, 2020 and 2019

 

 —

 

965,000

Awarded

 

550,000

 

 —

Vested

 

(550,000)

 

 —

Forfeited

 

 —

 

 —

Non Vested at March 31, 2021 and 2020

 

 —

 

965,000

 

Schedule of weighted average restricted stock award date fair value information

The weighted average restricted stock award date fair value information for the six months ended March 31, 2021 and 2020 follows:

 

 

 

 

 

 

 

 

 

    

2020

    

2019

Non Vested at September 30, 2020 and 2019

 

$

 —

 

$

0.57

Awarded

 

 

0.19

 

 

 —

Vested

 

 

(0.19)

 

 

 —

Forfeited

 

 

 —

 

 

 —

Non Vested at March 31, 2021 and 2020

 

$

 —

 

$

0.57