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14. STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Option Summary | The following is a summary of stock option activity during the three months ended December 31, 2023:
|  | Number of Option Shares |  |  | Weighted Average Exercise Price ($) |
Balance, September 30, 2023 |  |  | 1,970,458 |  |  | $ | 14.86 |
Options granted |  |  | 65,000 |  |  | $ | 6.16 |
Options expired |  |  | (80,236 | ) |  | $ | 8.88 |
Options canceled/forfeited |  |  | (17,823 | ) |  | $ | 5.36 |
Options exercised |  |  | (6,096 | ) |  | $ | 5.91 |
Balance, December 31, 2023 |  |  | 1,931,303 |  |  | $ | 14.93 |
Fair Value Option, Disclosures | The Black-Scholes model utilized the following inputs to value the options granted during the three months ended December 31, 2023:
Fair value assumptions Options: |  | December 31, 2023 |
Risk free interest rate |  | 3.94% - 4.82% |
Expected term (years) |  |  | 5.77 |
Expected volatility |  |  | 176 | %
Expected dividends |  |  | 0 | %
Schedule of Restricted Stock Summary | The following table summarizes the activity for all RSUs during the three months ended December 31, 2023:
|  | Number of Shares |  |  | Weighted Average Fair Value Per Share |  |  | Aggregate Intrinsic Value |
Outstanding at September 30, 2023 |  |  | 5,471,435 |  |  | $ | 4.18 |  |  | $ | 20,846 |
Granted |  |  | 209,972 |  |  |  | 3.81 |  |  |  |
Vested |  |  | (1,404,754 | ) |  |  | 3.94 |  |  |  |
Cancelled |  |  | - |  |  |  | - |  |  |  |
Forfeited |  |  | (2,504 | ) |  |  | 4.15 |  |  |  |
Outstanding at December 31, 2023 |  |  | 4,274,149 |  |  | $ | 4.24 |  |  | $ | 47,144 |

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