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v3.19.2

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 | 5,818,119 |  |  |  | 5,818,119 |  |  |  |
Exercise of stock options, Amount | 1,032,058 |  | $ 283 |  | 1,031,775 |  |  |  |
Exercise of stock options, Shares |  |  | 283,627 |  |  |  |  |  |
Exercise of warrants, Amount | 1,237,430 |  | $ 289 |  | 1,237,141 |  |  |  |
Exercise of warrants, Shares |  |  | 288,473 |  |  |  |  |  |
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 | (36,570) |  |  |  |  |  | (36,570) |  |
Net income (loss) | (43,689,207) |  |  |  |  |  |  | (43,689,207) |
Ending Balance, Amount at Jun. 30, 2018 | 101,759,359 |  | $ 180,224 |  | 578,642,206 |  | (3,338) | (476,504,545) | (555,188)
Ending Balance, Shares at Jun. 30, 2018 |  |  | 87,854,651 |  |  |  |  |  |
Beginning Balance, Amount at Mar. 31, 2018 | 113,715,081 |  | $ 179,940 |  | 574,963,592 |  | 25,265 | (460,898,528) | (555,188)
Beginning Balance, Shares at Mar. 31, 2018 |  |  | 87,570,398 |  |  |  |  |  |
Stock-based compensation | 2,268,765 |  |  |  | 2,268,765 |  |  |  |
Exercise of stock options, Amount | 838,933 |  | $ 204 |  | 838,729 |  |  |  |
Exercise of stock options, Shares |  |  | 204,253 |  |  |  |  |  |
Exercise of warrants, Amount | 571,200 |  | $ 80 |  | 571,120 |  |  |  |
Exercise of warrants, Shares |  |  | 80,000 |  |  |  |  |  |
Foreign currency translation adjustments | (28,603) |  |  |  |  |  | (28,603) |  |
Net income (loss) | (15,606,017) |  |  |  |  |  |  | (15,606,017) |
Ending Balance, Amount at Jun. 30, 2018 | 101,759,359 |  | $ 180,224 |  | 578,642,206 |  | (3,338) | (476,504,545) | (555,188)
Ending Balance, Shares at Jun. 30, 2018 |  |  | 87,854,651 |  |  |  |  |  |
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 | 7,276,875 |  |  |  | 7,276,875 |  |  |  |
Exercise of stock options, Amount | $ 6,442,005 |  | $ 1,244 |  | 6,440,761 |  |  |  |
Exercise of stock options, Shares | 1,244,161 |  | 1,244,161 |  |  |  |  |  |
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 | (81,514) |  |  |  |  |  | (81,514) |  |
Net income (loss) | 56,269,944 |  |  |  |  |  |  | 56,269,944 |
Ending Balance, Amount at Jun. 30, 2019 | 225,670,040 |  | $ 187,577 |  | 657,136,601 |  | (103,078) | (430,995,872) | (555,188)
Ending Balance, Shares at Jun. 30, 2019 |  |  | 95,207,637 |  |  |  |  |  |
Beginning Balance, Amount at Mar. 31, 2019 | 200,640,237 |  | $ 187,035 |  | 652,411,876 |  | (71,906) | (451,331,580) | (555,188)
Beginning Balance, Shares at Mar. 31, 2019 |  |  | 94,665,718 |  |  |  |  |  |
Stock-based compensation | 1,957,993 |  |  |  | 1,957,993 |  |  |  |
Exercise of stock options, Amount | 2,767,274 |  | $ 542 |  | 2,766,732 |  |  |  |
Exercise of stock options, Shares |  |  | 541,919 |  |  |  |  |  |
Foreign currency translation adjustments | (31,172) |  |  |  |  |  | (31,172) |  |
Net income (loss) | 20,335,708 |  |  |  |  |  |  | 20,335,708 |
Ending Balance, Amount at Jun. 30, 2019 | $ 225,670,040 |  | $ 187,577 |  | $ 657,136,601 |  | $ (103,078) | $ (430,995,872) | $ (555,188)
Ending Balance, Shares at Jun. 30, 2019 |  |  | 95,207,637 |  |  |  |  |  |

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