XML 41 R19.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2015
Equity [Abstract] |
Stock-Based Compensation Expense Related to Stock Options and RSUs | The following table summarizes stock-based compensation expense related to stock options and RSUs, which was allocated as follows:
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Cost of goods sold |  | $ | 613 |  |  | $ | - |  |  | $ | 613 |  |  | $ | - |
Sales and marketing |  |  | 176,148 |  |  |  | 221,323 |  |  |  | 543,228 |  |  |  | 657,014 |
Research and development |  |  | 130,098 |  |  |  | 201,690 |  |  |  | 427,068 |  |  |  | 579,517 |
General and administrative |  |  | 502,493 |  |  |  | 499,835 |  |  |  | 1,523,624 |  |  |  | 1,431,438 |
Stock-based compensation expense included in operating expenses |  | $ | 809,352 |  |  | $ | 922,848 |  |  | $ | 2,494,533 |  |  | $ | 2,667,969 |
Fair Value Calculations for Stock-Based Compensation Awards | The fair value calculations for stock-based compensation awards to employees for the nine months ended June 30, 2015 were based on the following assumptions:
|  | Nine Months Ended June 30, 2015 |
Risk-free interest rate |  | 1.29 – 1.66% |
Expected life (years) |  |  | 5.25 |
Expected volatility |  |  | 98% |
Expected dividends |  | None |
Stock Option Activity | The following table summarizes stock option activity under the Company’s equity plans during the nine months ended June 30, 2015:
|  | Number of Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted-Average Remaining Contractual Term (in Years) |
Outstanding, September 30, 2014 |  |  | 2,334,326 |  |  | $ | 4.11 |  |  |  | 5.46 |
Granted |  |  | 1,917,500 |  |  | $ | 2.91 |  |  |  |  |
Exercised |  |  | (110,769 | ) |  | $ | 3.78 |  |  |  |  |
Cancelled |  |  | (363,064 | ) |  | $ | 3.88 |  |  |  |  |
Outstanding, June 30, 2015 |  |  | 3,777,993 |  |  | $ | 3.61 |  |  |  | 7.16 |
RSU Activity | The following table summarizes RSU activity under the Company’s equity plans during the nine months ended June 30, 2015:
|  | Number of Shares |  |  | Weighted-Average Fair Market Value Per Share |
Outstanding, September 30, 2014 |  |  | 1,101,303 |  |  | $ | 4.71 |
Granted |  |  | 104,000 |  |  | $ | 2.29 |
Settled |  |  | (233,166 | ) |  | $ | 2.94 |
Cancelled |  |  | (124,796 | ) |  | $ | 3.87 |
Outstanding, June 30, 2015 |  |  | 847,341 |  |  | $ | 4.42 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration