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v3.19.1

Consolidated Statement of Stockholders' Equity (unaudited) - USD ($) | Total | Common stock issued for cash at $5.25 per share | Common Stock | Common Stock Common stock issued for cash at $5.25 per share | Additional Paid-In Capital | Additional Paid-In Capital Common stock issued for cash at $5.25 per share | Accumulated Other Comprehensive Income (loss) | Accumulated Deficit | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Sep. 30, 2017 | $ 80,867,162 |  | $ 167,155 |  | $ 514,037,301 |  | $ 33,232 | $ (432,815,338) | $ (555,188)
Beginning Balance, Shares at Sep. 30, 2017 |  |  | 74,785,426 |  |  |  |  |  |
Stock-based compensation | 3,549,354 |  |  |  | 3,549,354 |  |  |  |
Exercise of stock options, Amount | 193,125 |  | $ 79 |  | 193,046 |  |  |  |
Exercise of stock options, Shares |  |  | 79,374 |  |  |  |  |  |
Exercise of warrants, Amount | 666,230 |  | $ 209 |  | 666,021 |  |  |  |
Exercise of warrants, Shares |  |  | 208,473 |  |  |  |  |  |
Common stock- Restricted Stock Units vesting, Amount | (54,668) |  | $ 997 |  | (55,665) |  |  |  |
Common stock- Restricted Stock Units vesting, Shares |  |  | 997,125 |  |  |  |  |  |
Common stock issued |  | $ 56,585,035 |  | $ 11,500 |  | $ 56,573,535 |  |  |
Common stock issued, Shares |  |  |  | 11,500,000 |  |  |  |  |
Foreign currency translation adjustments | (7,967) |  |  |  |  |  | (7,967) |  |
Net income (loss) | (28,083,189) |  |  |  |  |  |  | (28,083,189) |
Ending Balance, Amount at Mar. 31, 2018 | 113,715,082 |  | $ 179,940 |  | 574,963,592 |  | 25,265 | (460,898,527) | (555,188)
Ending Balance, Shares at Mar. 31, 2018 |  |  | 87,570,398 |  |  |  |  |  |
Beginning Balance, Amount at Dec. 31, 2017 | 70,199,310 |  | $ 167,287 |  | 516,577,723 |  | 23,704 | (446,014,216) | (555,188)
Beginning Balance, Shares at Dec. 31, 2017 |  |  | 74,917,876 |  |  |  |  |  |
Stock-based compensation | 1,456,813 |  |  |  | 1,456,813 |  |  |  |
Exercise of stock options, Amount | 193,125 |  | $ 79 |  | 193,046 |  |  |  |
Exercise of stock options, Shares |  |  | 79,374 |  |  |  |  |  |
Exercise of warrants, Amount | 218,217 |  | $ 87 |  | 218,130 |  |  |  |
Exercise of warrants, Shares |  |  | 86,023 |  |  |  |  |  |
Common stock- Restricted Stock Units vesting, Amount | (54,668) |  | $ 987 |  | (55,655) |  |  |  |
Common stock- Restricted Stock Units vesting, Shares |  |  | 987,125 |  |  |  |  |  |
Common stock issued |  | $ 56,585,035 |  | $ 11,500 |  | $ 56,573,535 |  |  |
Common stock issued, Shares |  |  |  | 11,500,000 |  |  |  |  |
Foreign currency translation adjustments | 1,561 |  |  |  |  |  | 1,561 |  |
Net income (loss) | (14,884,311) |  |  |  |  |  |  | (14,884,311) |
Ending Balance, Amount at Mar. 31, 2018 | 113,715,082 |  | $ 179,940 |  | 574,963,592 |  | 25,265 | (460,898,527) | (555,188)
Ending Balance, Shares at Mar. 31, 2018 |  |  | 87,570,398 |  |  |  |  |  |
Beginning Balance, Amount at Sep. 30, 2018 | 95,241,001 |  | $ 180,875 |  | 582,902,694 |  | (21,564) | (487,265,816) | (555,188)
Beginning Balance, Shares at Sep. 30, 2018 |  |  | 88,505,302 |  |  |  |  |  |
Stock-based compensation | 5,318,882 |  |  |  | 5,318,882 |  |  |  |
Exercise of stock options, Amount | $ 3,674,731 |  | $ 702 |  | 3,674,029 |  |  |  |
Exercise of stock options, Shares | 702,242 |  | 702,242 |  |  |  |  |  |
Common stock- Restricted Stock Units vesting, Amount |  |  | $ 2,197 |  | (2,197) |  |  |  |
Common stock- Restricted Stock Units vesting, Shares |  |  | 2,197,305 |  |  |  |  |  |
Common stock issued | $ 60,521,729 |  | $ 3,261 |  | 60,518,468 |  |  |  |
Common stock issued, Shares |  |  | 3,260,869 |  |  |  |  |  |
Foreign currency translation adjustments | (50,342) |  |  |  |  |  | (50,342) |  |
Net income (loss) | 35,934,235 |  |  |  |  |  |  | 35,934,235 |
Ending Balance, Amount at Mar. 31, 2019 | 200,640,236 |  | $ 187,035 |  | 652,411,876 |  | (71,906) | (451,331,581) | (555,188)
Ending Balance, Shares at Mar. 31, 2019 |  |  | 94,665,718 |  |  |  |  |  |
Beginning Balance, Amount at Dec. 31, 2018 | 171,500,031 |  | $ 184,961 |  | 647,142,565 |  | (43,744) | (475,228,563) | (555,188)
Beginning Balance, Shares at Dec. 31, 2018 |  |  | 92,591,457 |  |  |  |  |  |
Stock-based compensation | 2,601,348 |  |  |  | 2,601,348 |  |  |  |
Exercise of stock options, Amount | 2,670,037 |  | $ 536 |  | 2,669,501 |  |  |  |
Exercise of stock options, Shares |  |  | 535,915 |  |  |  |  |  |
Common stock- Restricted Stock Units vesting, Amount |  |  | $ 1,538 |  | (1,538) |  |  |  |
Common stock- Restricted Stock Units vesting, Shares |  |  | 1,538,346 |  |  |  |  |  |
Foreign currency translation adjustments | (28,162) |  |  |  |  |  | (28,162) |  |
Net income (loss) | 23,896,982 |  |  |  |  |  |  | 23,896,982 |
Ending Balance, Amount at Mar. 31, 2019 | $ 200,640,236 |  | $ 187,035 |  | $ 652,411,876 |  | $ (71,906) | $ (451,331,581) | $ (555,188)
Ending Balance, Shares at Mar. 31, 2019 |  |  | 94,665,718 |  |  |  |  |  |

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